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Company Registration No. 11904165 (England and Wales)
Home Style Property Maintenance (Wrexham) limited Unaudited accounts for the year ended 31 March 2025
Home Style Property Maintenance (Wrexham) limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Home Style Property Maintenance (Wrexham) limited Company Information for the year ended 31 March 2025
Directors
Ian Borman Rebecca Borman
Company Number
11904165 (England and Wales)
Registered Office
ROCK HAVEN HILL STREET PENTRE BROUGHTON WREXHAM LL11 6DA WALES
Accountants
Victoria Davies MAAT Cae Coch Golly Burton Rossett Wrexham LL12 0AL
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Home Style Property Maintenance (Wrexham) limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,605
8,205
Current assets
Debtors
5
19,183
3,685
Cash at bank and in hand
18,709
7,584
37,892
11,269
Creditors: amounts falling due within one year
6
(21,301)
(6,176)
Net current assets
16,591
5,093
Total assets less current liabilities
30,196
13,298
Creditors: amounts falling due after more than one year
7
-
(4,677)
Net assets
30,196
8,621
Capital and reserves
Called up share capital
100
100
Profit and loss account
30,096
8,521
Shareholders' funds
30,196
8,621
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 22 August 2025 and were signed on its behalf by
Ian Borman Director Company Registration No. 11904165
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Home Style Property Maintenance (Wrexham) limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Home Style Property Maintenance (Wrexham) limited is a private company, limited by shares, registered in England and Wales, registration number 11904165. The registered office is ROCK HAVEN HILL STREET, PENTRE BROUGHTON, WREXHAM, LL11 6DA, 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.
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
25% reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
1,000
14,798
3,275
19,073
Additions
-
5,400
-
5,400
At 31 March 2025
1,000
20,198
3,275
24,473
Depreciation
At 1 April 2024
712
9,115
1,041
10,868
At 31 March 2025
712
9,115
1,041
10,868
Net book value
At 31 March 2025
288
11,083
2,234
13,605
At 31 March 2024
288
5,683
2,234
8,205
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Home Style Property Maintenance (Wrexham) limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
18,408
3,685
Accrued income and prepayments
775
-
19,183
3,685
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,334
5,040
VAT
3,185
3,028
Taxes and social security
8,618
1,971
Other creditors
-
306
Loans from directors
5,164
(4,169)
21,301
6,176
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
4,677
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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