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Company Registration No. 11533939 (England and Wales)
Home 2 Home With Care Limited Unaudited accounts for the year ended 31 October 2024
Home 2 Home With Care Limited Unaudited accounts Contents
Page
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Home 2 Home With Care Limited Company Information for the year ended 31 October 2024
Directors
E Grieve K M Hickinbotham
Company Number
11533939 (England and Wales)
Registered Office
The Bakery, 18 Chapel Street Castle Gresley Swadlincote Derbyshire DE11 9HZ
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Home 2 Home With Care Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
91,582 
127,452 
Current assets
Debtors
517,714 
400,877 
Cash at bank and in hand
104,642 
15,730 
622,356 
416,607 
Creditors: amounts falling due within one year
(341,660)
(280,863)
Net current assets
280,696 
135,744 
Total assets less current liabilities
372,278 
263,196 
Creditors: amounts falling due after more than one year
(5,250)
(14,250)
Net assets
367,028 
248,946 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
367,026 
248,944 
Shareholders' funds
367,028 
248,946 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by
E Grieve Director Company Registration No. 11533939
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Home 2 Home With Care Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Home 2 Home With Care Limited is a private company, limited by shares, registered in England and Wales, registration number 11533939. The registered office is The Bakery, 18 Chapel Street, Castle Gresley, Swadlincote, Derbyshire, DE11 9HZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
32,995 
54,590 
119,745 
10,610 
217,940 
Additions
- 
11,250 
7,000 
2,344 
20,594 
At 31 October 2024
32,995 
65,840 
126,745 
12,954 
238,534 
Depreciation
At 1 November 2023
10,998 
33,866 
40,278 
5,346 
90,488 
Charge for the year
8,248 
13,403 
30,993 
3,820 
56,464 
At 31 October 2024
19,246 
47,269 
71,271 
9,166 
146,952 
Net book value
At 31 October 2024
13,749 
18,571 
55,474 
3,788 
91,582 
At 31 October 2023
21,997 
20,724 
79,467 
5,264 
127,452 
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Home 2 Home With Care Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
211,672 
240,109 
Accrued income and prepayments
302,155 
152,900 
Other debtors
3,887 
7,868 
517,714 
400,877 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,000 
9,000 
Trade creditors
- 
15,836 
Taxes and social security
204,384 
224,680 
Other creditors
21,023 
21,284 
Loans from directors
936 
(37,072)
Accruals
106,317 
47,135 
341,660 
280,863 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,250 
14,250 
8
Average number of employees
During the year the average number of employees was 121 (2023: 101).
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