1 October 2023 false No description of principal activity Taxfiler 2024.6 05258944business:PrivateLimitedCompanyLtd2023-10-012024-09-30 052589442023-09-30 052589442023-10-012024-09-30 05258944business:AuditExemptWithAccountantsReport2023-10-012024-09-30 05258944business:FilletedAccounts2023-10-012024-09-30 052589442024-09-30 05258944business:Director12023-10-012024-09-30 05258944business:RegisteredOffice2023-10-012024-09-30 052589442023-09-30 05258944core:WithinOneYear2024-09-30 05258944core:WithinOneYear2023-09-30 05258944core:AfterOneYear2024-09-30 05258944core:AfterOneYear2023-09-30 05258944core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 05258944core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 05258944core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 05258944core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 05258944core:PreviouslyStatedAmount2024-09-30 05258944core:PreviouslyStatedAmount2023-09-30 05258944business:SmallEntities2023-10-012024-09-30 05258944countries:EnglandWales2023-10-012024-09-30 05258944core:MotorVehicles2023-09-30 05258944core:FurnitureFittings2023-09-30 05258944core:ComputerEquipment2023-09-30 05258944core:MotorVehicles2024-09-30 05258944core:FurnitureFittings2024-09-30 05258944core:ComputerEquipment2024-09-30 05258944core:MotorVehicles2023-10-012024-09-30 05258944core:FurnitureFittings2023-10-012024-09-30 05258944core:ComputerEquipment2023-10-012024-09-30 052589442022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 05258944 (England and Wales)
HOME TRADERS LIMITED Unaudited accounts for the year ended 30 September 2024
HOME TRADERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HOME TRADERS LIMITED Company Information for the year ended 30 September 2024
Director
Arshian Khan
Company Number
05258944 (England and Wales)
Registered Office
JHUMAT HOUSE 160 LONDON ROAD BARKING IG11 8BB ENGLAND
Accountants
VTax Accountants Ltd 61 Barlow road Manchester M19 3DB
- 3 -
HOME TRADERS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
50,029 
55,588 
Current assets
Debtors
5
33,587 
21,700 
Cash at bank and in hand
- 
2,574 
33,587 
24,274 
Creditors: amounts falling due within one year
6
(21,659)
(22,267)
Net current assets
11,928 
2,007 
Total assets less current liabilities
61,957 
57,595 
Creditors: amounts falling due after more than one year
7
(39,130)
(34,301)
Net assets
22,827 
23,294 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,727 
23,194 
Shareholders' funds
22,827 
23,294 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 22 September 2025 and were signed on its behalf by
Arshian Khan Director Company Registration No. 05258944
- 4 -
HOME TRADERS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
HOME TRADERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05258944. The registered office is JHUMAT HOUSE, 160 LONDON ROAD, BARKING, IG11 8BB, 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.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
32,826 
33,160 
5,150 
71,136 
At 30 September 2024
32,826 
33,160 
5,150 
71,136 
Depreciation
At 1 October 2023
- 
13,690 
1,858 
15,548 
Charge for the year
3,283 
1,947 
329 
5,559 
At 30 September 2024
3,283 
15,637 
2,187 
21,107 
Net book value
At 30 September 2024
29,543 
17,523 
2,963 
50,029 
At 30 September 2023
32,826 
19,470 
3,292 
55,588 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,610 
21,700 
Other debtors
15,977 
- 
33,587 
21,700 
- 5 -
HOME TRADERS LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,030 
- 
Trade creditors
17,610 
21,700 
Taxes and social security
1,423 
567 
Accruals
596 
- 
21,659 
22,267 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,883 
34,301 
Loans from directors
11,247 
- 
39,130 
34,301 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -