Intelligent Home Services Ltd

Registered number: 12954803

	31 August 2025	31 October 2024
	£	£

Current assets	3,216	12,230
Prepayments and accrued income	-	977
Creditors: Amounts Falling Due Within One Year	(8,282 )	(11,183 )

NET CURRENT ASSETS (LIABILITIES)	(5,066 )	2,024

TOTAL ASSETS LESS CURRENT LIABILITIES	(5,066 )	2,024

Accruals and deferred income	(620 )	(1,030 )

NET (LIABILITIES)/ASSETS	(5,686 )	994

CAPITAL AND RESERVES	(5,686 )	994

Notes

1. General Information

Intelligent Home Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12954803 . The registered office is 304 High Street, Orpington, Kent, BR6 0NF.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within creditors are directors' loans of £2,746 (2024 - £3,288) made by Mr Philip Johal, £3,416 (2024 - £3,158) made by Mr Paul Meyrick and £2,000 (2024 - £2,000) made by Mr Christopher Johal to the company. These loans are unsecured, interest free and repayable on demand.

Dividends paid to directors

	31 August 2025	31 October 2024
	£	£
Mr Christopher Johal	-	1,000
Mr Paul Meyrick	-	1,000
Mr Philip Johal	-	1,000

For the period ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Meyrick Director	Mr Philip Johal Director
17/09/2025