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REGISTERED NUMBER: 13049565 (England and Wales)



















Financial Statements

for the Year Ended 31 March 2024

for

@Home Holdings Limited

@Home Holdings Limited (Registered number: 13049565)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


@Home Holdings Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: P Edwards
J Green
G Hibbard
M P Marron
A Mulryan
A Mulryan





REGISTERED OFFICE: The Coach House
Eaton Hill
Alfreton Road
Little Eaton
Derbyshire
DE21 5AD





REGISTERED NUMBER: 13049565 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

@Home Holdings Limited (Registered number: 13049565)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,300,450 -
Investments 5 102 1
1,300,552 1

CURRENT ASSETS
Debtors 6 531,184 273,627
Cash at bank and in hand 37,620 1,009
568,804 274,636
CREDITORS
Amounts falling due within one year 7 95,232 55,599
NET CURRENT ASSETS 473,572 219,037
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,774,124

219,038

CAPITAL AND RESERVES
Called up share capital 105 105
Retained earnings 1,774,019 218,933
SHAREHOLDERS' FUNDS 1,774,124 219,038

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2024 and were signed on its behalf by:




J Green - Director


@Home Holdings Limited (Registered number: 13049565)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

@Home Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced management charges, excluding value added tax. Turnover is accounted for in the year in which the services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Group accounts
In accordance with the exemptions given by the Companies Act 2006, the company has not produced group financial statements because it heads a small group.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
Additions 649,500 997,834 1,647,334
At 31 March 2024 649,500 997,834 1,647,334
DEPRECIATION
Charge for year 97,425 249,459 346,884
At 31 March 2024 97,425 249,459 346,884
NET BOOK VALUE
At 31 March 2024 552,075 748,375 1,300,450

@Home Holdings Limited (Registered number: 13049565)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2023 1
Additions 101
At 31 March 2024 102
NET BOOK VALUE
At 31 March 2024 102
At 31 March 2023 1

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 212,307
Amounts owed by group undertakings 512,619 61,320
Other debtors 180 -
Prepayments 18,385 -
531,184 273,627

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 1 14,092
Tax 86,764 40,057
Social security and other taxes 5,742 -
Accrued expenses 2,725 1,450
95,232 55,599