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Company Registration No. 12036679 (England and Wales)
HOME PROFILE LTD Unaudited accounts for the year ended 30 June 2025
HOME PROFILE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOME PROFILE LTD Company Information for the year ended 30 June 2025
Directors
Hubert Lyjak Renata Lyjak
Company Number
12036679 (England and Wales)
Registered Office
14 WORCESTER ROAD, WARDLEY 14 WORCESTER SWINTON MANCHESTER M27 9RP ENGLAND
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HOME PROFILE LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,620
11,317
Current assets
Debtors
2,359
2,359
Cash at bank and in hand
1,154
6,317
3,513
8,676
Creditors: amounts falling due within one year
(6,485)
(11,572)
Net current liabilities
(2,972)
(2,896)
Net assets
6,648
8,421
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,548
8,321
Shareholders' funds
6,648
8,421
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 October 2025 and were signed on its behalf by
Renata Lyjak Director Company Registration No. 12036679
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HOME PROFILE LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
HOME PROFILE LTD is a private company, limited by shares, registered in England and Wales, registration number 12036679. The registered office is 14 WORCESTER ROAD, WARDLEY 14 WORCESTER , SWINTON, MANCHESTER, M27 9RP, 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
These financial statements for the year ended 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
15% Of Net Book Value
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2024
13,244
At 30 June 2025
13,244
Depreciation
At 1 July 2024
1,927
Charge for the year
1,697
At 30 June 2025
3,624
Net book value
At 30 June 2025
9,620
At 30 June 2024
11,317
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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