IRIS Accounts Production v25.2.0.378 01995601 Board of Directors 1.7.24 30.6.25 30.6.25 true false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 01995601 2024-06-30 01995601 2025-06-30 01995601 2024-07-01 2025-06-30 01995601 2023-06-30 01995601 2023-07-01 2024-06-30 01995601 2024-06-30 01995601 ns15:EnglandWales 2024-07-01 2025-06-30 01995601 ns14:PoundSterling 2024-07-01 2025-06-30 01995601 ns10:Director1 2024-07-01 2025-06-30 01995601 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 01995601 ns10:SmallEntities 2024-07-01 2025-06-30 01995601 ns10:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 01995601 ns10:SmallCompaniesRegimeForDirectorsReport 2024-07-01 2025-06-30 01995601 ns10:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 01995601 ns10:FullAccounts 2024-07-01 2025-06-30 01995601 ns10:OrdinaryShareClass1 2024-07-01 2025-06-30 01995601 ns5:CurrentFinancialInstruments 2025-06-30 01995601 ns5:CurrentFinancialInstruments 2024-06-30 01995601 ns5:ShareCapital 2025-06-30 01995601 ns5:ShareCapital 2024-06-30 01995601 ns5:RetainedEarningsAccumulatedLosses 2025-06-30 01995601 ns5:RetainedEarningsAccumulatedLosses 2024-06-30 01995601 ns10:RegisteredOffice 2024-07-01 2025-06-30 01995601 ns5:FurnitureFittings 2024-07-01 2025-06-30 01995601 ns5:FurnitureFittings 2024-06-30 01995601 ns5:FurnitureFittings 2025-06-30 01995601 ns5:FurnitureFittings 2024-06-30 01995601 ns5:CostValuation 2024-06-30 01995601 ns5:Subsidiary1 2024-07-01 2025-06-30 01995601 1 ns5:Subsidiary1 2024-07-01 2025-06-30 01995601 2 ns5:Subsidiary1 2024-07-01 2025-06-30 01995601 ns5:Subsidiary1 2025-06-30 01995601 ns5:Subsidiary1 2024-06-30 01995601 ns5:Subsidiary1 2023-07-01 2024-06-30 01995601 ns5:Subsidiary2 2024-07-01 2025-06-30 01995601 ns5:Subsidiary2 3 2024-07-01 2025-06-30 01995601 4 ns5:Subsidiary2 2024-07-01 2025-06-30 01995601 ns5:Subsidiary2 2025-06-30 01995601 ns5:Subsidiary2 2024-06-30 01995601 ns10:OrdinaryShareClass1 2025-06-30

REGISTERED NUMBER: 01995601 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Home For Life Limited

Home For Life Limited (Registered number: 01995601)

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

Balance Sheet | 1 |

Notes to the Financial Statements | 3 |

Home For Life Limited (Registered number: 01995601)

Balance Sheet

30 June 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

Fixed assets

Tangible assets | 4 | 1,003 |  | 1,337 |  |

Investments | 5 | 7,050,000 |  | 7,050,000 |  |

7,051,003 |  | 7,051,337 |  |

Current assets

Debtors | 6 | 2,689,272 |  | 2,674,272 |  |

Cash at bank and in hand | 11,902 |  | 11,272 |  |

2,701,174 |  | 2,685,544 |  |

Creditors

Amounts falling due within one year | 7 | 7,822,380 |  | 7,840,445 |  |

Net current liabilities | (5,121,206 | ) | (5,154,901 | ) |

Total assets less current liabilities | 1,929,797 |  | 1,896,436 |  |

Capital and reserves

Called up share capital | 8 | 710,000 |  | 710,000 |  |

Retained earnings | 1,219,797 |  | 1,186,436 |  |

Shareholders' funds | 1,929,797 |  | 1,896,436 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Home For Life Limited (Registered number: 01995601)

Balance Sheet - continued

30 June 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 27 August 2025 and were signed on its behalf by:

R A Green - Director

Home For Life Limited (Registered number: 01995601)

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | Statutory information

| Home For Life Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 01995601

| Registered office: | First Floor 7 Cadbury Close

| 1379 High Road

| London

| N20 9BD

2. | Accounting policies

| Basis of preparing the financial statements

| 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. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on reducing balance

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| 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.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. | Employees and directors

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

Home For Life Limited (Registered number: 01995601)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

4. | Tangible fixed assets

| Fixtures

| and

| fittings

£ |

| Cost

| At 1 July 2024

| and 30 June 2025 | 28,183 |  |

| Depreciation

| At 1 July 2024 | 26,846 |  |

| Charge for year | 334 |  |

| At 30 June 2025 | 27,180 |  |

| Net book value

| At 30 June 2025 | 1,003 |  |

| At 30 June 2024 | 1,337 |  |

5. | Fixed asset investments

| Shares in

| group

| undertakings

£ |

| Cost

| At 1 July 2024

| and 30 June 2025 | 7,050,000 |  |

| Net book value

| At 30 June 2025 | 7,050,000 |  |

| At 30 June 2024 | 7,050,000 |  |

Home For Life Limited (Registered number: 01995601)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

5. | Fixed asset investments - continued

| The company's investments at the Balance Sheet date in the share capital of companies include the following:

| Home for Life (Investments) Limited

| Registered office:

| Nature of business: Reversionary interests in property

| %

| Class of shares: | holding |

| Ordinary | 100.00 |

| Preference | 100.00 |

2025 | 2024 |

£ | £ |

| Aggregate capital and reserves | 9,356,891 |  | 9,229,674 |  |

| Profit for the year | 127,217 |  | 179,354 |  |

| Home for Life (Properties) Limited

| Registered office:

| Nature of business: Dormant

| %

| Class of shares: | holding |

| Ordinary | 100.00 |

| Preference | 100.00 |

2025 | 2024 |

£ | £ |

| Aggregate capital and reserves | 631,499 |  | 631,499 |  |

6. | Debtors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Amounts owed by group undertakings | 2,689,272 |  | 2,674,272 |  |

Home For Life Limited (Registered number: 01995601)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

7. | Creditors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Amounts owed to group undertakings | 7,803,731 |  | 7,828,731 |  |

| Corporation tax | 10,448 |  | 3,663 |  |

| Other creditors | 2,400 |  | 2,400 |  |

| Directors' current accounts | 4,211 |  | 4,211 |  |

| Accrued expenses | 1,590 |  | 1,440 |  |

7,822,380 |  | 7,840,445 |  |

8. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 710,000 | Ordinary | £1 | 710,000 |  | 710,000 |  |

9. | Related party disclosures

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

10. | Ultimate controlling party

| The ultimate parent company is Home for Life (Housing) Limited, a company controlled by D A Green and V A Green.