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Company Registration No. 14532588 (England and Wales)
Hospital To Home Cleaning Services Ltd Unaudited accounts for the year ended 31 December 2024
Hospital To Home Cleaning Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hospital To Home Cleaning Services Ltd Company Information for the year ended 31 December 2024
Directors
Natlie Buckle Theresa Coello
Company Number
14532588 (England and Wales)
Registered Office
Office 42 Imex Business Centre Oxleasow Road Redditch B98 0RE England
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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Hospital To Home Cleaning Services Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,999 
1,100 
Current assets
Debtors
5
5,300 
- 
Cash at bank and in hand
17,506 
4,965 
22,806 
4,965 
Creditors: amounts falling due within one year
6
(10,266)
(5,012)
Net current assets/(liabilities)
12,540 
(47)
Net assets
14,539 
1,053 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,537 
1,051 
Shareholders' funds
14,539 
1,053 
For the year ending 31 December 2024 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 18 September 2025 and were signed on its behalf by
Natlie Buckle Director Company Registration No. 14532588
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Hospital To Home Cleaning Services Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Hospital To Home Cleaning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14532588. The registered office is Office 42 Imex Business Centre, Oxleasow Road, Redditch, B98 0RE, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the directors. The directors have indicated their support will continue for the foreseeable future.
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:
Plant & machinery
20% Straight Line
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
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Hospital To Home Cleaning Services Ltd Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
- 
- 
1,200 
1,200 
Additions
250 
1,500 
- 
1,750 
At 31 December 2024
250 
1,500 
1,200 
2,950 
Depreciation
At 1 January 2024
- 
- 
100 
100 
Charge for the year
50 
375 
426 
851 
At 31 December 2024
50 
375 
526 
951 
Net book value
At 31 December 2024
200 
1,125 
674 
1,999 
At 31 December 2023
- 
- 
1,100 
1,100 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,300 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,895 
Taxes and social security
8,885 
974 
Loans from directors
5 
2,143 
Accruals
1,376 
- 
10,266 
5,012 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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