Company Registration No. 11405581 (England and Wales)
H&F Homecare Limited
Unaudited accounts
for the year ended 30 June 2025
H&F Homecare Limited
Unaudited accounts
Contents
H&F Homecare Limited
Company Information
for the year ended 30 June 2025
Directors
Hernesse Kuikeu
Hernesse Kuikeu
Company Number
11405581 (England and Wales)
Registered Office
60 Elstow Road
Bedford
Bedfordshire
MK42 9LP
United Kingdom
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
H&F Homecare Limited
Statement of financial position
as at 30 June 2025
Tangible assets
11,840
17,760
Cash at bank and in hand
(11)
1,101
Creditors: amounts falling due within one year
(14,178)
(5,641)
Net current assets
35,253
33,461
Total assets less current liabilities
47,093
51,221
Creditors: amounts falling due after more than one year
(31,238)
(31,238)
Provisions for liabilities
Other provisions
(15,356)
(19,483)
Called up share capital
500
500
Profit and loss account
(1)
-
Shareholders' funds
499
500
For the year 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.
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 5 August 2025 and were signed on its behalf by
Hernesse Kuikeu
Director
Company Registration No. 11405581
H&F Homecare Limited
Notes to the Accounts
for the year ended 30 June 2025
H&F Homecare Limited is a private company, limited by shares, registered in England and Wales, registration number 11405581. The registered office is 60 Elstow Road, Bedford, Bedfordshire, MK42 9LP, United Kingdom.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
34,614
23,173
Other debtors
14,828
14,828
H&F Homecare Limited
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,841
1,050
Other creditors
10,337
4,591
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).