At Home Limited Filleted Accounts Cover |
Company No. 10158035 | |||||||||
At Home Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 3 | |||||||||
Current assets | ||||||||||
Stocks | 4 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ||||||||||
Creditors: Amounts falling due after more than one year | 6 | ( | ( | |||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Revaluation reserve | 8 | |||||||||
Profit and loss account | 8 | ( | ( | |||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 31 May 2025 and signed on its behalf by: | ||||||||||
L. Walton | ||||||||||
Director | ||||||||||
31 May 2025 | ||||||||||
At Home Limited Notes to the Accounts Registrar |
for the year ended 31 May 2024 | ||||||||||||||
1 | General information | |||||||||||||
At Home Limited is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 10158035 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
3 | Tangible fixed assets | |||||||||||||
Land and buildings | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
At 1 June 2023 | ||||||||||||||
At 31 May 2024 | ||||||||||||||
Depreciation | ||||||||||||||
Net book values | ||||||||||||||
At 31 May 2024 | ||||||||||||||
At 31 May 2023 | 543,250 | |||||||||||||
4 | Stocks | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Work in progress | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Other creditors | ||||||||||||||
Accruals and deferred income | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due after more than one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Bank loans and overdrafts | ||||||||||||||
Other loans | ||||||||||||||
Other creditors | ||||||||||||||
7 | Share Capital | |||||||||||||
Ordinary | ||||||||||||||
8 | Reserves | |||||||||||||
Revaluation Reserve | Total other reserves | |||||||||||||
£ | £ | |||||||||||||
At 1 June 2022 | ||||||||||||||
At 31 May 2023 and 1 June 2023 | ||||||||||||||
At 31 May 2024 | ||||||||||||||