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REGISTERED NUMBER: 11086575 (England and Wales)




















Financial Statements

for the Period

1 August 2024 to 31 May 2025

for

BE MY HOME LTD

BE MY HOME LTD (REGISTERED NUMBER: 11086575)






Contents of the Financial Statements
for the Period 1 August 2024 to 31 May 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BE MY HOME LTD

Company Information
for the Period 1 August 2024 to 31 May 2025







DIRECTORS: Ms H P Lee
Ms H Y Lee





REGISTERED OFFICE: 143 Station Road
Hampton
Middlesex
TW12 2AL





REGISTERED NUMBER: 11086575 (England and Wales)





ACCOUNTANTS: Alvis & Company (Accountants) Limited
143 Station Road
Hampton
Middlesex
TW12 2AL

BE MY HOME LTD (REGISTERED NUMBER: 11086575)

Balance Sheet
31 May 2025

31.5.25 31.7.24
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 447 300
Investment property 6 - 260,000
447 260,300

CURRENT ASSETS
Debtors 7 205 76
Cash at bank 63,162 24,805
63,367 24,881
CREDITORS
Amounts falling due within one year 8 (249,772 ) (241,592 )
NET CURRENT LIABILITIES (186,405 ) (216,711 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(185,958

)

43,589

PROVISIONS FOR LIABILITIES - (13,279 )
NET (LIABILITIES)/ASSETS (185,958 ) 30,310

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9 (186,058 ) 30,210
SHAREHOLDERS' FUNDS (185,958 ) 30,310

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

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

The directors acknowledge their 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.

BE MY HOME LTD (REGISTERED NUMBER: 11086575)

Balance Sheet - continued
31 May 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 Board of Directors and authorised for issue on 13 June 2025 and were signed on its behalf by:




Ms H P Lee - Director



Ms H Y Lee - Director


BE MY HOME LTD (REGISTERED NUMBER: 11086575)

Notes to the Financial Statements
for the Period 1 August 2024 to 31 May 2025

1. STATUTORY INFORMATION

Be My Home 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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Business Know How are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - Straight line over 3 years

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

BE MY HOME LTD (REGISTERED NUMBER: 11086575)

Notes to the Financial Statements - continued
for the Period 1 August 2024 to 31 May 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 August 2024
and 31 May 2025 22,890
AMORTISATION
At 1 August 2024
and 31 May 2025 22,890
NET BOOK VALUE
At 31 May 2025 -
At 31 July 2024 -

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2024 1,697
Additions 670
At 31 May 2025 2,367
DEPRECIATION
At 1 August 2024 1,397
Charge for period 523
At 31 May 2025 1,920
NET BOOK VALUE
At 31 May 2025 447
At 31 July 2024 300

BE MY HOME LTD (REGISTERED NUMBER: 11086575)

Notes to the Financial Statements - continued
for the Period 1 August 2024 to 31 May 2025

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2024 260,000
Disposals (260,000 )
At 31 May 2025 -
NET BOOK VALUE
At 31 May 2025 -
At 31 July 2024 260,000

Fair value at 31 May 2025 is represented by:
£   
Valuation in 2024 53,115

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.7.24
£    £   
Other debtors 205 76

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.7.24
£    £   
Trade creditors - 1,950
Taxation and social security - 877
Other creditors 249,772 238,765
249,772 241,592

9. RESERVES
Retained
earnings
£   

At 1 August 2024 30,210
Deficit for the period (216,268 )
At 31 May 2025 (186,058 )