0 0 Home Care Equipment Ltd 09678409 false 2024-04-08 2025-04-07 2025-04-07 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09678409 2024-04-08 2025-04-07 09678409 2025-04-07 09678409 bus:Director1 1 2025-04-07 09678409 bus:Director2 1 2025-04-07 09678409 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-07 09678409 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-07 09678409 bus:Micro-entities 2024-04-08 2025-04-07 09678409 bus:AuditExemptWithAccountantsReport 2024-04-08 2025-04-07 09678409 bus:FilletedAccounts 2024-04-08 2025-04-07 09678409 bus:SmallCompaniesRegimeForAccounts 2024-04-08 2025-04-07 09678409 bus:RegisteredOffice 2024-04-08 2025-04-07 09678409 bus:Director1 2024-04-08 2025-04-07 09678409 bus:Director1 1 2024-04-08 2025-04-07 09678409 bus:Director2 2024-04-08 2025-04-07 09678409 bus:Director2 1 2024-04-08 2025-04-07 09678409 bus:PrivateLimitedCompanyLtd 2024-04-08 2025-04-07 09678409 countries:AllCountries 2024-04-08 2025-04-07 09678409 bus:Director1 1 2024-04-07 09678409 bus:Director2 1 2024-04-07 09678409 2023-04-08 2024-04-07 09678409 2024-04-07 09678409 bus:Director1 1 2024-04-07 09678409 bus:Director2 1 2024-04-07 09678409 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-07 09678409 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-07 09678409 bus:Director1 1 2023-04-08 2024-04-07 09678409 bus:Director2 1 2023-04-08 2024-04-07 09678409 bus:Director1 1 2023-04-07 09678409 bus:Director2 1 2023-04-07 xbrli:pure iso4217:GBP

Registration number: 09678409

Home Care Equipment Ltd

Unaudited Filleted Financial Statements

for the Year Ended 7 April 2025

 

Home Care Equipment Ltd

 

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Home Care Equipment Ltd

 

Company Information

Directors

Mr OM Hennessy

Ms H Sheldon

Registered office


Flat 92
6 Riverlight Quay
London
SW11 8EB

Accountants



The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

Home Care Equipment Ltd

 

(Registration number: 09678409)
Balance Sheet as at 7 April 2025

2025
£

2024
£

Fixed assets

27,152

11,923

Current assets

138,191

77,294

Creditors: Amounts falling due within one year

(77,403)

(25,901)

Net current assets

60,788

51,393

Total assets less current liabilities

87,940

63,316

Creditors: Amounts falling due after more than one year

(3,461)

(12,885)

 

84,479

50,431

Capital and reserves

84,479

50,431

1

General information

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

The address of its registered office is:
Flat 92
6 Riverlight Quay
London
SW11 8EB

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

3

Related party transactions

Transactions with directors

2025

At 8 April 2024
£

Advances to director
£

At 7 April 2025
£

Mr OM Hennessy

Transactions with director

1,552

3,433

4,985

Ms H Sheldon

Transactions with director

8,313

6,320

14,633

 

Home Care Equipment Ltd

 

(Registration number: 09678409)
Balance Sheet as at 7 April 2025 (continued)

3

Related party transactions (continued)

2024

At 8 April 2023
£

Advances to director
£

At 7 April 2024
£

Mr OM Hennessy

Transactions with director

(25,908)

27,460

1,552

Ms H Sheldon

Transactions with director

(6,349)

14,662

8,313

For the financial year ending 7 April 2025 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 22 September 2025 and signed on its behalf by:
 

.........................................
Mr OM Hennessy
Director