Company Registration No. 13252753 (England and Wales)
The Home Shop (leicester) ltd
Unaudited accounts
for the year ended 31 March 2025
The Home Shop (leicester) ltd
Unaudited accounts
Contents
The Home Shop (leicester) ltd
Company Information
for the year ended 31 March 2025
Director
PATEL, Kalpitkumar Ashokbhai
Company Number
13252753 (England and Wales)
Registered Office
19 WINSLOW GREEN
LEICESTER
LE5 1JL
ENGLAND
Accountants
Advice4accounts ltd
101a Melton road
Leicester
Leicester
United Kingdom
LE4 6PN
The Home Shop (leicester) ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
105,476
Creditors: amounts falling due within one year
(75,363)
Total assets less current liabilities
92,908
Creditors: amounts falling due after more than one year
(8,799)
Profit and loss account
84,109
Shareholders' funds
84,109
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 25 June 2025 and were signed on its behalf by
PATEL, Kalpitkumar Ashokbhai
Director
Company Registration No. 13252753
The Home Shop (leicester) ltd
Notes to the Accounts
for the year ended 31 March 2025
The Home Shop (leicester) ltd is a private company, limited by shares, registered in England and Wales, registration number 13252753. The registered office is 19 WINSLOW GREEN, LEICESTER, LE5 1JL, ENGLAND.
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 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
Taxes and social security
1,214
Loans from directors
50,018
6
Creditors: amounts falling due after more than one year
2025
Taxes and social security
9,899
7
Average number of employees
During the year the average number of employees was 2.