2024-02-01 2025-01-31 false No description of principal activity Capium Accounts Production 1.1 07746364 2024-02-01 2025-01-31 07746364 bus:AbridgedAccounts 2024-02-01 2025-01-31 07746364 bus:Micro-entities 2024-02-01 2025-01-31 07746364 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07746364 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07746364 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07746364 2024-02-01 2025-01-31 07746364 2025-01-31 07746364 bus:RegisteredOffice 2024-02-01 2025-01-31 07746364 core:WithinOneYear 2025-01-31 07746364 core:AfterOneYear 2025-01-31 07746364 1 2024-02-01 2025-01-31 07746364 bus:Director1 2024-02-01 2025-01-31 07746364 bus:Director1 2025-01-31 07746364 bus:Director1 2023-02-01 2024-01-31 07746364 bus:Director2 2024-02-01 2025-01-31 07746364 bus:Director2 2025-01-31 07746364 bus:Director2 2023-02-01 2024-01-31 07746364 2023-02-01 07746364 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 07746364 2023-02-01 2024-01-31 07746364 2024-01-31 07746364 core:WithinOneYear 2024-01-31 07746364 core:AfterOneYear 2024-01-31 07746364 bus:EntityAccountantsOrAuditors 2023-02-01 2024-01-31 07746364 bus:OrdinaryShareClass1 2024-02-01 2025-01-31 07746364 bus:OrdinaryShareClass1 2025-01-31 07746364 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 07746364 bus:OrdinaryShareClass1 2024-01-31 07746364 core:MotorCars 2024-02-01 2025-01-31 07746364 core:MotorCars 2025-01-31 07746364 core:MotorCars 2024-01-31 07746364 core:FurnitureFittings 2024-02-01 2025-01-31 07746364 core:FurnitureFittings 2025-01-31 07746364 core:FurnitureFittings 2024-01-31 07746364 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 07746364 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 07746364 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 07746364 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 07746364 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 07746364 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 07746364 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 07746364 core:Non-currentFinancialInstruments 2025-01-31 07746364 core:Non-currentFinancialInstruments 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07746364
England and Wales

 

 

 

YOUR HOME PROPERTY MANAGEMENT LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
  2025   2024
    £ £   £ £
Current assets 175,971      144,084   
Creditors: amount falling due within one year (52,241)     (29,604)  
Net current assets   123,730      114,480 
Total assets less current liabilities   123,730      114,480 
Creditors: amount falling due after more than one year   (35,609)     (41,012)
Net assets   88,121      73,468 
 

         
Capital and reserves   88,121      73,468 
 
NOTES TO THE ACCOUNTS

General Information
YOUR HOME PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 07746364, registration address Fanton Hall (Office 12b) , Arterial Road, Wickford, SS12 9JF.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 5 (2024 : 5).


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 30 October 2025 and were signed on its behalf by:


--------------------------------
James Cook
Director
1