Company Registration No. 12211121 (England and Wales)
Your Home Quote Ltd
Filleted accounts
for the period from 1 January 2025 to 30 June 2025
Your Home Quote Ltd
Filleted accounts
Contents
Your Home Quote Ltd
Company Information
for the period from 1 January 2025 to 30 June 2025
Directors
Keith Jones
Khandaker Rahman
Company Number
12211121 (England and Wales)
Registered Office
Henstaff Court
Llantrisant Road
CARDIFF
CF72 8NG
Your Home Quote Ltd
Statement of financial position
as at 30 June 2025
Intangible assets
113,547
83,547
Cash at bank and in hand
245
69,945
Creditors: amounts falling due within one year
(96,876)
(1,364)
Net current assets
52,905
178,940
Total assets less current liabilities
169,077
262,487
Creditors: amounts falling due after more than one year
(200,000)
-
Net (liabilities)/assets
(30,923)
262,487
Called up share capital
10,000
210,000
Capital contribution reserve
46,886
46,886
Profit and loss account
(87,809)
5,601
Shareholders' funds
(30,923)
262,487
For the period ending 30 June 2025 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 20 July 2025 and were signed on its behalf by
Khandaker Rahman
Director
Company Registration No. 12211121
Your Home Quote Ltd
Notes to the Accounts
for the period from 1 January 2025 to 30 June 2025
Your Home Quote Ltd is a private company, limited by shares, registered in England and Wales, registration number 12211121. The registered office is Henstaff Court, Llantrisant Road, CARDIFF, CF72 8NG. The company is in the process of being wound up.
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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 period, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
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Intangible fixed assets
Total
At 31 December 2024
83,547
Your Home Quote Ltd
Notes to the Accounts
for the period from 1 January 2025 to 30 June 2025
5
Tangible fixed assets
Total
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Average number of employees
During the period the average number of employees was 26 (2024: 2).