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REGISTERED NUMBER: 09506643 (England and Wales)











Home People North West Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2025






Home People North West Ltd (Registered number: 09506643)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Home People North West Ltd

Company Information
for the Year Ended 31 March 2025







Director: C A Farran





Registered office: 154 Heywood Road
Prestwich
Manchester
M25 1LD





Registered number: 09506643 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Home People North West Ltd (Registered number: 09506643)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
Fixed assets
Tangible assets 4 123 375

Current assets
Stocks 250 250
Debtors 5 1,625 764
Cash at bank 7,854 11,334
9,729 12,348
Creditors
Amounts falling due within one year 6 (1,858 ) (2,619 )
Net current assets 7,871 9,729
Total assets less current liabilities 7,994 10,104

Capital and reserves
Called up share capital 2 2
Retained earnings 7,992 10,102
Shareholders' funds 7,994 10,104

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Home People North West Ltd (Registered number: 09506643)

Balance Sheet - continued
31 March 2025


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 Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 May 2025 and were signed by:





C A Farran - Director


Home People North West Ltd (Registered number: 09506643)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. Statutory information

Home People North West Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

Home People North West Ltd (Registered number: 09506643)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 April 2024
and 31 March 2025 1,260
Depreciation
At 1 April 2024 885
Charge for year 252
At 31 March 2025 1,137
Net book value
At 31 March 2025 123
At 31 March 2024 375

5. Debtors: amounts falling due within one year
31.3.25 31.3.24
£    £   
Trade debtors 1,625 -
Other debtors - 764
1,625 764

6. Creditors: amounts falling due within one year
31.3.25 31.3.24
£    £   
Taxation and social security 503 145
Other creditors 1,355 2,474
1,858 2,619

Home People North West Ltd (Registered number: 09506643)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. Leasing agreements

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.3.25 31.3.24
£    £   
Within one year 3,528 3,528
Between one and five years 2,058 5,286
5,586 8,814