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REGISTERED NUMBER: 13048920 (England and Wales)














At Home Developments Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2025






At Home Developments Ltd (Registered number: 13048920)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Company information 1

Chartered accountants' report 2

Statement of financial position 3 to 4

Notes to the financial statements 5 to 6


At Home Developments Ltd

Company Information
for the Year Ended 31 March 2025







Directors: T B Robson
A Fovargue





Registered office: Bank House
Broad Street
Spalding
Lincolnshire
PE11 1TB





Business address: 242 Sleaford Road
Boston
Lincolnshire
PE21 7PG





Registered number: 13048920 (England and Wales)





Accountants: Moore Thompson
Bank House
Broad Street
Spalding
Lincolnshire
PE11 1TB

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
At Home Developments Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of financial position. Readers are cautioned that the Income statement and certain other primary statements and the Report of the directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of At Home Developments Ltd for the year ended 31 March 2025 which comprise the Statement of income and retained earnings, Statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of At Home Developments Ltd, as a body, in accordance with the terms of our engagement letter dated 28 February 2022. Our work has been undertaken solely to prepare for your approval the financial statements of At Home Developments Ltd and state those matters that we have agreed to state to the Board of Directors of At Home Developments Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than At Home Developments Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that At Home Developments Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of At Home Developments Ltd. You consider that At Home Developments Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of At Home Developments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Moore Thompson
Bank House
Broad Street
Spalding
Lincolnshire
PE11 1TB


4 August 2025

At Home Developments Ltd (Registered number: 13048920)

Statement of Financial Position
31 March 2025

2025 2024
Notes £    £    £    £   
Fixed assets
Tangible assets 5 4,494 2,862

Current assets
Stocks 1,023,538 1,015,234
Debtors 6 8,511 16,788
Cash at bank 16,555 5,550
1,048,604 1,037,572
Creditors
Amounts falling due within one year 7 52,284 51,768
Net current assets 996,320 985,804
Total assets less current liabilities 1,000,814 988,666

Creditors
Amounts falling due after more than one
year

8

1,024,320

1,024,320
Net liabilities (23,506 ) (35,654 )

Capital and reserves
Called up share capital 9 100 100
Retained earnings (23,606 ) (35,754 )
Shareholders' funds (23,506 ) (35,654 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

At Home Developments Ltd (Registered number: 13048920)

Statement of Financial Position - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2025 and were signed on its behalf by:





T B Robson - Director


At Home Developments Ltd (Registered number: 13048920)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. Statutory information

At Home Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. Accounting policies

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

At Home Developments Ltd (Registered number: 13048920)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


5. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 April 2024 3,690
Additions 2,425
At 31 March 2025 6,115
Depreciation
At 1 April 2024 828
Charge for year 793
At 31 March 2025 1,621
Net book value
At 31 March 2025 4,494
At 31 March 2024 2,862

6. Debtors: amounts falling due within one year
2025 2024
£    £   
VAT 183 8,150
Deferred tax asset 8,228 8,538
Called up share capital not paid 100 100
8,511 16,788

7. Creditors: amounts falling due within one year
2025 2024
£    £   
Trade creditors 85 309
Corporation tax 2,540 -
Directors' loan accounts 45,159 45,159
Accruals and deferred income 4,500 6,300
52,284 51,768

8. Creditors: amounts falling due after more than one year
2025 2024
£    £   
Amounts owed to associates 1,024,320 1,024,320

9. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary shares £1 100 100