HOMELIFE (LEEDS) LIMITED

Company Registration Number:
06498319 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HOMELIFE (LEEDS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

HOMELIFE (LEEDS) LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Intangible assets: 3 23,336 31,136
Tangible assets: 4 11,609 10,953
Total fixed assets: 34,945 42,089
Current assets
Debtors:   2,827 2,827
Cash at bank and in hand: 105,133 74,260
Total current assets: 107,960 77,087
Creditors: amounts falling due within one year:   (69,294) (52,904)
Net current assets (liabilities): 38,666 24,183
Total assets less current liabilities: 73,611 66,272
Creditors: amounts falling due after more than one year:     (23,673)
Total net assets (liabilities): 73,611 42,599
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 73,511 42,499
Shareholders funds: 73,611 42,599

The notes form part of these financial statements

HOMELIFE (LEEDS) LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 June 2025
and signed on behalf of the board by:

Name: Gurdial Singh Digwa and Edward Pollard
Status: Director

The notes form part of these financial statements

HOMELIFE (LEEDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

HOMELIFE (LEEDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 21 22

HOMELIFE (LEEDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 155,883
At 31 March 2025 155,883
Amortisation
At 01 April 2024 124,747
Charge for year 7,800
At 31 March 2025 132,547
Net book value
At 31 March 2025 23,336
At 31 March 2024 31,136

HOMELIFE (LEEDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 83,727
Additions 3,143
At 31 March 2025 86,870
Depreciation
At 01 April 2024 72,774
Charge for year 2,487
At 31 March 2025 75,261
Net book value
At 31 March 2025 11,609
At 31 March 2024 10,953

HOMELIFE (LEEDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Loans to directors

advances 1450