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Company Registration No. NI636976 (Northern Ireland)
Home Hero Ltd Unaudited accounts for the year ended 31 March 2025
Home Hero Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Home Hero Ltd Company Information for the year ended 31 March 2025
Directors
David Adams Laura Brennan
Company Number
NI636976 (Northern Ireland)
Registered Office
Unit A12a 162 Moira Road Lisburn BT28 1JF Northern Ireland
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Home Hero Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,924
1,924
Current assets
Inventories
500
2,000
Debtors
5
4,760
-
Cash at bank and in hand
1,614
5,547
6,874
7,547
Creditors: amounts falling due within one year
6
(3,580)
(7,411)
Net current assets
3,294
136
Net assets
5,218
2,060
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,217
2,059
Shareholders' funds
5,218
2,060
For the year ending 31 March 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 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 10 October 2025 and were signed on its behalf by
David Adams Director Company Registration No. NI636976
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Home Hero Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Home Hero Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI636976. The registered office is Unit A12a 162 Moira Road, Lisburn, BT28 1JF, Northern Ireland.
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.
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% Reducing Balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Home Hero Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
1,924
At 31 March 2025
1,924
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
1,924
At 31 March 2024
1,924
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
4,760
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
6,024
Taxes and social security
1,080
-
Accruals
2,500
1,387
3,580
7,411
7
Average number of employees
During the year the average number of employees was 15 (2024: 15).
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