Company registration number 11687292 (England and Wales)
MUSEUM OF THE HOME ENTERPRISES LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MUSEUM OF THE HOME ENTERPRISES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
MUSEUM OF THE HOME ENTERPRISES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Stocks
40,523
51,668
Debtors
4
44,374
55,997
Cash at bank and in hand
170,217
209,061
255,114
316,726
Creditors: amounts falling due within one year
5
(229,627)
(257,776)
Net current assets
25,487
58,950
Creditors: amounts falling due after more than one year
6
(60,000)
(60,000)
Net liabilities
(34,513)
(1,050)
Capital and reserves
Called up share capital
7
1
1
Profit and loss reserves
(34,514)
(1,051)
Total equity
(34,513)
(1,050)

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 3 November 2025 and are signed on its behalf by:
..............................................
J O Donoghue
Director
Company registration number 11687292 (England and Wales)
MUSEUM OF THE HOME ENTERPRISES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

MUSEUM OF THE HOME ENTERPRISES LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 136 Kingsland Road, London, United Kingdom, E2 8EA.

1.1
Accounting convention

The financial statements are prepared under the historic cost convention and in accordance with the Financial Standard applicable in the United Kingdom and the Republic of Ireland (FRS 102) effective 1 January 2015) and the Companies Act 2006.

The company is registered in England and Wales number 11687292, and is a Company limited by shares and has share capital of £1.

The directors do not consider that there are any sources of estimation uncertainty at the reporting date that have significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next reporting period.

The directors have elected to take advantage of FRS 102 reduced disclosure framework, thereby not preparing a cashflow statement in the financial statements. The Museum of the Home is the parent charity into which the Museum of the Home Enterprises Ltd financial statements are consolidated and these financial statements can be obtained from Companies House.

1.2
Going concern

The company produced a solid performance in year despite continuing on-going commercial challenges present during 24-25. The Directors will continue to take measures to mitigate uncertainties and strengthen cashflow where possible by careful scrutiny of company performance and strategy. The Directors therefore believe the company remains a going concern for at least the twelve months following the signing of these accounts.true

Distributions

Taxable profits transferred to the parent entity, a registered charity, are recognised as distributions from equity when the company has made an irrevocable commitment to the parent to pay the taxable profits.

Auditors

24-25 is the second year the company has been required to produce an audited report and accounts. Goldwins Limited were appointed as auditors in 22-23.

2
Judgements and key sources of estimation uncertainty

There were no judgements and estimates made by management to be noted in preparing these financial statements.

MUSEUM OF THE HOME ENTERPRISES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
3
Employees
2025
2024
Number
Number
Total
-
0
-
0

The company has no employees.

4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
44,374
52,962
Other debtors
-
0
3,035
44,374
55,997
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
87,980
106,025
Amount owed to parent
141,647
151,751
229,627
257,776
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amount owed to parent
60,000
60,000
7
Share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
1
1
1
1
MUSEUM OF THE HOME ENTERPRISES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
8
Taxation

Where possible profits are paid to the parent charity by way of a distribution under gift aid and a corresponding tax credit is recorded at the point of distribution, therefore there is no liability to corporation tax in the current year.

9
Ultimate parent company

The Company is wholly owned and controlled by the Museum of the Home (registered charity no: 803052) which is also the ultimate parent undertaking and controlling party. The Museum of the Home has prepared consolidated financial statements, copies of which may be obtained from Companies House.

10
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006.

The auditor's report is unqualified and includes the following:

Opinion

In our opinion the financial statements:

- give a true and fair view of the state of the company's affairs as at 31 March 2025 and of its profit for the year then ended;

- have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and

- have been prepared in accordance with the requirements of the Companies Act 2006.

Senior Statutory Auditor:
Anthony Epton
Statutory Auditor:
Goldwins Limited
Date of audit report:
5 November 2025
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