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
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
Home 2 Home With Care Limited
Statement of financial position
as at 31 October 2024
Tangible assets
91,582
127,452
Cash at bank and in hand
104,642
15,730
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
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
Home 2 Home With Care Limited
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
Home 2 Home With Care Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
211,672
240,109
Accrued income and prepayments
302,155
152,900
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,000
9,000
Taxes and social security
204,384
224,680
Other creditors
21,023
21,284
Loans from directors
936
(37,072)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 121 (2023: 101).