1 October 2023 false No description of principal activity Taxfiler 2024.6 8231731business:PrivateLimitedCompanyLtd2023-10-012024-09-30 82317312023-09-30 82317312023-10-012024-09-30 8231731business:AuditExemptWithAccountantsReport2023-10-012024-09-30 8231731business:FilletedAccounts2023-10-012024-09-30 82317312024-09-30 8231731business:Director12023-10-012024-09-30 8231731business:RegisteredOffice2023-10-012024-09-30 82317312023-09-30 8231731core:WithinOneYear2024-09-30 8231731core:WithinOneYear2023-09-30 8231731core:AfterOneYear2024-09-30 8231731core:AfterOneYear2023-09-30 8231731core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 8231731core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 8231731core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 8231731core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 8231731core:PreviouslyStatedAmount2024-09-30 8231731core:PreviouslyStatedAmount2023-09-30 8231731business:SmallEntities2023-10-012024-09-30 8231731countries:EnglandWales2023-10-012024-09-30 8231731core:MotorVehicles2023-10-012024-09-30 8231731core:MotorVehicles2023-09-30 8231731core:MotorVehicles2024-09-30 82317312022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 8231731 (England and Wales)
My Home Port Limited Unaudited accounts for the year ended 30 September 2024
My Home Port Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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My Home Port Limited Company Information for the year ended 30 September 2024
Director
P Breen
Company Number
8231731 (England and Wales)
Registered Office
MAGNOLIA HOUSE 10 CWM LANE ROGERSTONE NEWPORT GWENT NP10 9AF WALES
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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My Home Port Limited Accountants' report
Accountants' report to the director of My Home Port Limited on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of My Home Port Limited for the year ended 30 September 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of My Home Port Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of My Home Port Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than My Home Port Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that My Home Port Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of My Home Port Limited. You consider that My Home Port Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of My Home Port Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD 29 September 2025
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My Home Port Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,312 
27,653 
Current assets
Debtors
5
14,432 
9,664 
Cash at bank and in hand
1,190 
892 
15,622 
10,556 
Creditors: amounts falling due within one year
6
(26,797)
(22,623)
Net current liabilities
(11,175)
(12,067)
Total assets less current liabilities
9,137 
15,586 
Creditors: amounts falling due after more than one year
7
(9,167)
(19,167)
Net liabilities
(30)
(3,581)
Capital and reserves
Called up share capital
68 
68 
Profit and loss account
(98)
(3,649)
Shareholders' funds
(30)
(3,581)
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 29 September 2025 and were signed on its behalf by
P Breen Director Company Registration No. 8231731
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My Home Port Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
My Home Port Limited is a private company, limited by shares, registered in England and Wales, registration number 8231731. The registered office is MAGNOLIA HOUSE 10 CWM LANE, ROGERSTONE, NEWPORT, GWENT, NP10 9AF, WALES.
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 provision of services is recognised by reference to the stage of completion of the serivce.
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:
Motor vehicles
3 years
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
44,043 
At 30 September 2024
44,043 
Depreciation
At 1 October 2023
16,390 
Charge for the year
7,341 
At 30 September 2024
23,731 
Net book value
At 30 September 2024
20,312 
At 30 September 2023
27,653 
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My Home Port Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
1,549 
1,549 
Other debtors
12,883 
8,115 
14,432 
9,664 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
746 
1,244 
Trade creditors
721 
- 
Amounts owed to group undertakings and other participating interests
10,853 
9,500 
Taxes and social security
3,817 
1,174 
Accruals
660 
705 
26,797 
22,623 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,167 
19,167 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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