THE HOME IMPROVEMENT SERVICE LTD

Company limited by guarantee

Company Registration Number:
09276670 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

THE HOME IMPROVEMENT SERVICE LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE HOME IMPROVEMENT SERVICE LTD

Company limited by guarantee

Company Information

for the Period Ended 31 October 2024




Registered office: 48
St Michael's Street
Folkestone
Kent
CT20 1LP
Company Registration Number: 09276670 (England and Wales)

THE HOME IMPROVEMENT SERVICE LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 17,456 60,652
Cost of Materials ( 1,795 ) ( 5,407 )
Staff Costs ( 11,609 ) ( 30,632 )
Other charges ( 4,047 ) ( 9,702 )
Tax on surplus ( 1 ) ( 2,833 )
Surplus or (Deficit) for Period 4 12,078

THE HOME IMPROVEMENT SERVICE LTD

Company limited by guarantee

Balance sheet

As at 31 October 2024


2024
£

2023
£
Current assets: 2,834 3,342
Creditors: amounts falling due within one year: ( 2,834 ) ( 2,833 )
Net current assets (liabilities): 0 509
Total assets less current liabilities: 0 509
Total net assets (liabilities): 0 509
Reserves: 0 509

THE HOME IMPROVEMENT SERVICE LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Timothy John Rynehart
Status: Director

Name: Pawel Martyniuk
Status: Director

The notes form part of these financial statements

THE HOME IMPROVEMENT SERVICE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

THE HOME IMPROVEMENT SERVICE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No