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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
Page
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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
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H&F Homecare Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,840 
17,760 
Current assets
Debtors
49,442 
38,001 
Cash at bank and in hand
(11)
1,101 
49,431 
39,102 
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)
Net assets
499 
500 
Capital and reserves
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
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H&F Homecare Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 July 2024
23,680 
At 30 June 2025
23,680 
Depreciation
At 1 July 2024
5,920 
Charge for the year
5,920 
At 30 June 2025
11,840 
Net book value
At 30 June 2025
11,840 
At 30 June 2024
17,760 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,614 
23,173 
Other debtors
14,828 
14,828 
49,442 
38,001 
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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 
14,178 
5,641 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
31,238 
31,238 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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