1 April 2024 false No description of principal activity Taxfiler 2024.6 13252753business:PrivateLimitedCompanyLtd2024-04-012025-03-31 132527532024-03-31 132527532024-04-012025-03-31 13252753business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13252753business:FilletedAccounts2024-04-012025-03-31 132527532025-03-31 13252753business:Director12024-04-012025-03-31 13252753business:RegisteredOffice2024-04-012025-03-31 13252753core:WithinOneYear2025-03-31 13252753core:AfterOneYear2025-03-31 13252753core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13252753core:PreviouslyStatedAmount2025-03-31 13252753business:SmallEntities2024-04-012025-03-31 13252753countries:EnglandWales2024-04-012025-03-31 iso4217:GBP xbrli:pure
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
Page
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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
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The Home Shop (leicester) ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Inventories
57,000 
Debtors
5,795 
Cash at bank and in hand
105,476 
168,271 
Creditors: amounts falling due within one year
(75,363)
Net current assets
92,908 
Total assets less current liabilities
92,908 
Creditors: amounts falling due after more than one year
(8,799)
Net assets
84,109 
Capital and reserves
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
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The Home Shop (leicester) ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
7,755 
Trade debtors
(4,386)
Other debtors
2,426 
5,795 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
16,688 
Trade creditors
6,587 
Taxes and social security
1,214 
Other creditors
856 
Loans from directors
50,018 
75,363 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
(1,100)
Taxes and social security
9,899 
8,799 
7
Average number of employees
During the year the average number of employees was 2.
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