Pulse Home Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11147170

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		44,416		57,231

			44,416		57,231
CURRENT ASSETS
Stocks	5	-		557,454
Cash at bank and in hand		8,029		3,175

		8,029		560,629
Creditors: Amounts Falling Due Within One Year	6	(273,255 )		(490,073 )

NET CURRENT ASSETS (LIABILITIES)			(265,226 )		70,556

TOTAL ASSETS LESS CURRENT LIABILITIES			(220,810 )		127,787

Creditors: Amounts Falling Due After More Than One Year	7		(53,254 )		(243,865 )

NET LIABILITIES			(274,064 )		(116,078 )

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			(274,066 )		(116,080 )

SHAREHOLDERS' FUNDS			(274,064)		(116,078)

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Pulse Home Services Ltd

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Pravin Kumar Shanmugavadivelu

Director

30 October 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Pulse Home Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11147170 . The registered office is 14, Baker Crescent, Dartford,Kent, DA1 2NF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.

2.3. Turnover

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:

Sale of trading properties

Turnover from the sale of trading properties is recognised in the income statement when the significant risks and rewards of ownership have been transferred to the buyer, which is usually at the completion.

Interest income

Revenue is recognised as interest accrues using the effective interest method.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% of Reducing Balance
Furniture, fixtures and equipment	25% of Reducing Balance
Computer Equipment	25% of Reducing Balance

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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Pulse Home Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

4. Tangible Assets

	Motor Vehicles	Furniture, fixtures and equipment	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 February 2024	74,023	1,069	2,666	77,758
Additions	-	290	1,700	1,990

As at 31 January 2025	74,023	1,359	4,366	79,748

Depreciation
As at 1 February 2024	18,506	855	1,166	20,527
Provided during the period	13,879	126	800	14,805

As at 31 January 2025	32,385	981	1,966	35,332

Net Book Value
As at 31 January 2025	41,638	378	2,400	44,416

As at 1 February 2024	55,517	214	1,500	57,231

5. Stocks

	2025	2024
	£	£
Stock - properties for resale	-	557,454

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	600	600
Directors' loan accounts	272,655	489,473

	273,255	490,073

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	178,630
Other loans	53,254	65,235

	53,254	243,865

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Pulse Home Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

8. Secured Creditors

Of the creditors the following amounts are secured.

	2025	2024
	£	£
Bank loans and overdrafts	-	178,630
Other Creditors	53,254	65,235

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

10. Related Party Transactions

Included in creditors due within one year is an amount of £272,655 (2024: £489,473 ) owed to its directors. The amount is interest free and repayable on demand.

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