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core:Vehicles 2024-01-11 2025-03-31 15406437 core:FurnitureFittings 2024-01-11 2025-03-31 15406437 core:OfficeEquipment 2024-01-11 2025-03-31 15406437 core:NetGoodwill 2024-01-11 2025-03-31 15406437 core:IntangibleAssetsOtherThanGoodwill 2024-01-11 2025-03-31 15406437 core:ListedExchangeTraded 2024-01-11 2025-03-31 15406437 core:UnlistedNon-exchangeTraded 2024-01-11 2025-03-31 15406437 core:MoreThanFiveYears 2024-01-11 2025-03-31 15406437 core:Non-currentFinancialInstruments 2025-03-31 15406437 core:Non-currentFinancialInstruments 2024-01-10 15406437 dpl:CostSales 2024-01-11 2025-03-31 15406437 dpl:DistributionCosts 2024-01-11 2025-03-31 15406437 core:LandBuildings 2024-01-11 2025-03-31 15406437 core:PlantMachinery 2024-01-11 2025-03-31 15406437 core:Vehicles 2024-01-11 2025-03-31 15406437 core:FurnitureFittings 2024-01-11 2025-03-31 15406437 core:OfficeEquipment 2024-01-11 2025-03-31 15406437 dpl:AdministrativeExpenses 2024-01-11 2025-03-31 15406437 core:NetGoodwill 2024-01-11 2025-03-31 15406437 core:IntangibleAssetsOtherThanGoodwill 2024-01-11 2025-03-31 15406437 dpl:GroupUndertakings 2024-01-11 2025-03-31 15406437 dpl:ParticipatingInterests 2024-01-11 2025-03-31 15406437 dpl:GroupUndertakings core:ListedExchangeTraded 2024-01-11 2025-03-31 15406437 core:ListedExchangeTraded 2024-01-11 2025-03-31 15406437 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-01-11 2025-03-31 15406437 core:UnlistedNon-exchangeTraded 2024-01-11 2025-03-31 15406437 dpl:CostSales 2024-01-10 2024-01-10 15406437 dpl:DistributionCosts 2024-01-10 2024-01-10 15406437 core:LandBuildings 2024-01-10 2024-01-10 15406437 core:PlantMachinery 2024-01-10 2024-01-10 15406437 core:Vehicles 2024-01-10 2024-01-10 15406437 core:FurnitureFittings 2024-01-10 2024-01-10 15406437 core:OfficeEquipment 2024-01-10 2024-01-10 15406437 dpl:AdministrativeExpenses 2024-01-10 2024-01-10 15406437 core:NetGoodwill 2024-01-10 2024-01-10 15406437 core:IntangibleAssetsOtherThanGoodwill 2024-01-10 2024-01-10 15406437 dpl:GroupUndertakings 2024-01-10 2024-01-10 15406437 dpl:ParticipatingInterests 2024-01-10 2024-01-10 15406437 dpl:GroupUndertakings core:ListedExchangeTraded 2024-01-10 2024-01-10 15406437 core:ListedExchangeTraded 2024-01-10 2024-01-10 15406437 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-01-10 2024-01-10 15406437 core:UnlistedNon-exchangeTraded 2024-01-10 2024-01-10 15406437 core:NetGoodwill 2025-03-31 15406437 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 15406437 core:LandBuildings 2025-03-31 15406437 core:PlantMachinery 2025-03-31 15406437 core:Vehicles 2025-03-31 15406437 core:FurnitureFittings 2025-03-31 15406437 core:OfficeEquipment 2025-03-31 15406437 core:AfterOneYear 2025-03-31 15406437 core:WithinOneYear 2025-03-31 15406437 core:ListedExchangeTraded 2025-03-31 15406437 core:UnlistedNon-exchangeTraded 2025-03-31 15406437 core:ShareCapital 2025-03-31 15406437 core:SharePremium 2025-03-31 15406437 core:RevaluationReserve 2025-03-31 15406437 core:OtherReservesSubtotal 2025-03-31 15406437 core:RetainedEarningsAccumulatedLosses 2025-03-31 15406437 core:NetGoodwill 2024-01-10 15406437 core:IntangibleAssetsOtherThanGoodwill 2024-01-10 15406437 core:LandBuildings 2024-01-10 15406437 core:PlantMachinery 2024-01-10 15406437 core:Vehicles 2024-01-10 15406437 core:FurnitureFittings 2024-01-10 15406437 core:OfficeEquipment 2024-01-10 15406437 core:AfterOneYear 2024-01-10 15406437 core:WithinOneYear 2024-01-10 15406437 core:ListedExchangeTraded 2024-01-10 15406437 core:UnlistedNon-exchangeTraded 2024-01-10 15406437 core:ShareCapital 2024-01-10 15406437 core:SharePremium 2024-01-10 15406437 core:RevaluationReserve 2024-01-10 15406437 core:OtherReservesSubtotal 2024-01-10 15406437 core:RetainedEarningsAccumulatedLosses 2024-01-10 15406437 core:NetGoodwill 2024-01-09 15406437 core:IntangibleAssetsOtherThanGoodwill 2024-01-09 15406437 core:LandBuildings 2024-01-09 15406437 core:PlantMachinery 2024-01-09 15406437 core:Vehicles 2024-01-09 15406437 core:FurnitureFittings 2024-01-09 15406437 core:OfficeEquipment 2024-01-09 15406437 core:AfterOneYear 2024-01-09 15406437 core:WithinOneYear 2024-01-09 15406437 core:ListedExchangeTraded 2024-01-09 15406437 core:UnlistedNon-exchangeTraded 2024-01-09 15406437 core:ShareCapital 2024-01-09 15406437 core:SharePremium 2024-01-09 15406437 core:RevaluationReserve 2024-01-09 15406437 core:OtherReservesSubtotal 2024-01-09 15406437 core:RetainedEarningsAccumulatedLosses 2024-01-09 15406437 core:AfterOneYear 2024-01-11 2025-03-31 15406437 core:WithinOneYear 2024-01-11 2025-03-31 15406437 core:Non-currentFinancialInstruments core:CostValuation 2024-01-11 2025-03-31 15406437 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-01-11 2025-03-31 15406437 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-01-11 2025-03-31 15406437 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-01-11 2025-03-31 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2025-03-31 15406437 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-31 15406437 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-31 15406437 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-31 15406437 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-31 15406437 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-31 15406437 core:Non-currentFinancialInstruments core:CostValuation 2024-01-10 15406437 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-01-10 15406437 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-01-10 15406437 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-01-10 15406437 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-01-10 15406437 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-01-10 15406437 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-01-10 15406437 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-01-10 15406437 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-01-10 15406437 bus:Director1 2024-01-11 2025-03-31

Homelitel Group Limited

Registered Number
15406437
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

Homelitel Group Limited
Company Information
for the period from 11 January 2024 to 31 March 2025

Director | Joseph Williams

Registered Address | 85 Great Portland Street
| London
| W1W 7LT

Registered Number | 15406437 (England and Wales)

Homelitel Group Limited
Balance Sheet as at
31 March 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Investments | 3 |  |  | 200
|  |  |  | 200
Current assets |  |  |  |
Cash at bank and on hand |  | 100 |  |
|  | 100 |  |
Creditors amounts falling due within one year | 4 | (200) |  |
Net current assets (liabilities) |  |  |  | (100)
Total assets less current liabilities |  |  |  | 100
Net assets |  |  |  | 100
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 100
Shareholders' funds |  |  |  | 100

- The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 8 October 2025, and are signed on its behalf by:
Joseph Williams Director Registered Company No. 15406437

Homelitel Group Limited
Notes to the Financial Statements
for the period ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

| Financial instruments
--- | ---
| A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.

| Related parties
--- | ---
| For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 1

3. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 200 |  | 200
| At 31 March 25 | 200 |  | 200
| Net book value
| At 31 March 25 | 200 |  | 200

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

4. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Amounts owed to related parties | 200
| Total | 200

5. | Related party transactions
--- | ---
| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.