Registered number
13713550
HL HOME SERVICES LIMITED
Filleted Accounts
31 October 2024
HL HOME SERVICES LIMITED
Registered number: 13713550
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 4,800 -
Current assets
Stocks - 8,800
Cash at bank and in hand 34,999 1,238
34,999 10,038
Creditors: amounts falling due within one year 4 (34,334) (7,893)
Net current assets 665 2,145
Total assets less current liabilities 5,465 2,145
Provisions for liabilities (1,065) -
Net assets 4,400 2,145
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,300 2,045
Shareholder's funds 4,400 2,145
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
LUKASZ HARASZKIEWICZ
Director
Approved by the board on 27 May 2025
HL HOME SERVICES LIMITED
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 5,200
At 31 October 2024 5,200
Depreciation
Charge for the year 400
At 31 October 2024 400
Net book value
At 31 October 2024 4,800
4 Creditors: amounts falling due within one year 2024 2023
£ £
VAT 617 1,049
PAYE 483 159
Corporation tax 6,119 519
Other creditors 27,115 6,166
34,334 7,893
5 Other information
HL HOME SERVICES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
1 Cornwall Gate
Purfleet-on-Thames
ENGLAND
RM19 1GE
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