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Company registration number: 5096310
Home Matters Services Limited
Unaudited filleted financial statements
30 April 2025
Home Matters Services Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Home Matters Services Limited
Directors and other information
Directors Mr D E Masser (Retired 18 June 2024)
Mr I Smith (Appointed 18 June 2024)
Company number 5096310
Registered office 59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Business address 59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Accountant J Robins Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Bankers National Westminster Bank plc
13 The Borough
Hinckley
Leicestershire
LE10 1NW
Home Matters Services Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Home Matters Services Limited
Year ended 30 April 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 April 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
14 May 2025
Home Matters Services Limited
Statement of financial position
30 April 2025
2025 2024
£ £ £ £
Fixed assets 5,092 -
_______ _______
Current assets 30,102 79,516
Prepayments and accrued income 29,712 18,283
_______ _______
59,814 97,799
Creditors: amounts falling due within one year ( 21,916) -
_______ _______
Net current assets 37,898 97,799
_______ _______
Total assets less current liabilities 42,990 97,799
Provisions for liabilities ( 1,150) -
Accruals and deferred income ( 2,760) ( 2,760)
_______ _______
Net assets 39,080 95,039
_______ _______
Capital and reserves 39,080 95,039
_______ _______
Home Matters Services Limited
Year ended 30 April 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr D E Masser 52,290 ( 52,290) -
Mr I Smith - ( 22) ( 22)
_______ _______ _______
52,290 ( 52,312) ( 22)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr D E Masser ( 2,271) 54,561 52,290
Mr I Smith - - -
_______ _______ _______
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 May 2025 , and are signed on behalf of the board by:
Mr I Smith
Director
Company registration number: 5096310
The company is a private company limited by shares, registered in England.