HOME SERVICE SUSSEX AND KENT LIMITED

Company Registration Number:
15546980 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 07 March 2024

End date: 31 March 2025

HOME SERVICE SUSSEX AND KENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

HOME SERVICE SUSSEX AND KENT LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Gary Pleasant
Registered office: 222
Hangleton Road
Hove
England
BN3 7LP
Company Registration Number: 15546980 (England and Wales)

HOME SERVICE SUSSEX AND KENT LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Appliance Repairs and sales of spare parts

Directors

The director(s) shown below were appointed to the company during the period
Gary Pleasant
07 March 2024

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: Gary Pleasant
Status: Director

HOME SERVICE SUSSEX AND KENT LIMITED

Balance sheet

As at 31 March 2025


Notes
13 months to
31 Mar 2025
£
Fixed assets
Tangible assets: 5 1,520
Total fixed assets: 1,520
Current assets
Stocks: 10,520
Debtors: 6 12,024
Cash at bank and in hand: 950
Total current assets: 23,494
Creditors: amounts falling due within one year: 7 ( 18,382 )
Net current assets (liabilities): 5,112
Total assets less current liabilities: 6,632
Total net assets (liabilities): 6,632

The notes form part of these financial statements

HOME SERVICE SUSSEX AND KENT LIMITED

Balance sheet continued

As at 31 March 2025


Notes
13 months to
31 Mar 2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 6,631
Shareholders funds: 6,632

For the year ending 31 March 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: Gary Pleasant
Status: Director

The notes form part of these financial statements

HOME SERVICE SUSSEX AND KENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOME SERVICE SUSSEX AND KENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    13 months to
    31 Mar 2025
    Average number of employees during the period 5

HOME SERVICE SUSSEX AND KENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

HOME SERVICE SUSSEX AND KENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends

13 months to
31 Mar 2025
£
Dividends paid 2,000

HOME SERVICE SUSSEX AND KENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
Additions 1,200 700 1,900
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2025 1,200 700 1,900
Depreciation
Charge for year 240 140 380
On disposals - - -
Other adjustments - - -
At 31 March 2025 240 140 380
Net book value
At 31 March 2025 960 560 1,520

HOME SERVICE SUSSEX AND KENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Debtors

13 months to
31 Mar 2025
£
Trade debtors 1,895
Prepayments and accrued income 7,800
Other debtors 2,329
Total 12,024

HOME SERVICE SUSSEX AND KENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due within one year note

13 months to
31 Mar 2025
£
Trade creditors 6,611
Taxation and social security 11,771
Total 18,382