Home Business Maintenance Ltd 08063822 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Property Maintenance Services Digita Accounts Production Advanced 6.30.9574.0 true 08063822 2023-06-01 2024-05-31 08063822 2024-05-31 08063822 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08063822 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 08063822 1 2024-05-31 08063822 2 2024-05-31 08063822 bus:Micro-entities 2023-06-01 2024-05-31 08063822 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08063822 bus:FilletedAccounts 2023-06-01 2024-05-31 08063822 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08063822 bus:RegisteredOffice 2023-06-01 2024-05-31 08063822 bus:Director2 2023-06-01 2024-05-31 08063822 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08063822 countries:EnglandWales 2023-06-01 2024-05-31 08063822 1 2023-06-01 2024-05-31 08063822 2 2023-06-01 2024-05-31 08063822 1 2023-05-31 08063822 2 2023-05-31 08063822 2022-06-01 2023-05-31 08063822 2023-05-31 08063822 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 08063822 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 08063822 1 2023-05-31 08063822 2 2023-05-31 08063822 1 2022-06-01 2023-05-31 08063822 2 2022-06-01 2023-05-31 08063822 1 2022-05-31 08063822 2 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 08063822

Home Business Maintenance Ltd



Filleted Financial Statements

for the Year Ended 31 May 2024

 

Home Business Maintenance Ltd

(Registration number: 08063822)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

317

396

Current assets

87,658

78,149

Creditors: Amounts falling due within one year

(19,680)

(17,033)

Net current assets

67,978

61,116

Total assets less current liabilities

68,295

61,512

Creditors: Amounts falling due after more than one year

(4,025)

(5,812)

Accruals and deferred income

(1,501)

(1,476)

 

62,769

54,224

Capital and reserves

62,769

54,224

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
Manchester
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Home Business Maintenance Ltd

(Registration number: 08063822)
Balance Sheet as at 31 May 2024

3

Related party transactions

Transactions with directors

2024

At 1 June 2023
£

Advances to director
£

At 31 May 2024
£

Interest free loan repayable on demand

76,719

8,500

85,219

-

-

-

76,719

8,500

85,219

 

2023

At 1 June 2022
£

Advances to director
£

At 31 May 2023
£

Interest free loan repayable on demand

54,019

22,700

76,719

-

-

-

54,019

22,700

76,719

 

Home Business Maintenance Ltd

(Registration number: 08063822)
Balance Sheet as at 31 May 2024

 

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 August 2025 and signed on its behalf by:
 

.........................................

Mr A Grossberger
Director