2024-09-01 13639187 2025-08-31 13639187 2024-09-01 2025-08-31 13639187 2024-08-31 13639187 2023-09-01 2024-08-31 13639187 uk-core:WithinOneYear 2024-08-31 13639187 uk-core:WithinOneYear 2025-08-31 13639187 uk-bus:Director1 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure 13639187 uk-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13639187 uk-bus:Micro-entities 2024-09-01 2025-08-31 13639187 uk-bus:FullAccounts 2024-09-01 2025-08-31 13639187 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31

Homecare Haven Ltd

Registered Number:13639187

For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 August 2025
Homecare Haven Ltd
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3

13639187

Registered Number :

As at 31 August 2025

Homecare Haven Ltd
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

3,172
3,143

Fixed assets

189,132
199,704

Current assets

Prepayments and accrued income

1,946
1,755

Creditors: amounts falling due

within one year

(150,141)
(130,673)
51,318
60,405
Net current assets

Total assets less current liabilities

63,577
54,461

Accruals and deferred income

(1,500)
(4,660)
62,077
Net assets
49,801
62,077
49,801

Capital and reserves

Notes to the Accounts

Statutory Information

Homecare Haven Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13639187.

Registered address:

1 Belmont House, Deakins Business Park
Blackburn Road
Bolton
Egerton
BL7 9RP

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 47 (2024 : 43)
1 of 2
4

13639187

Registered Number :

For the year ended 31 August 2025
Homecare Haven Ltd
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 31 August 2025 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 of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mrs Aimee Louise Openshaw Director

These financial statements were approved and authorised for issue by the Board on 10 October 2025 and were signed by:

2 of 2