07474984falseretail of furniture and household articles2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:Director12024-07-012025-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-07-012025-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07474984

Home of the Sofa Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

Prepared By:

Matrix

The Old School House

Arrow, Alcester

Warwickshire

B49 5PJ

Home of the Sofa Limited

Registered Number: 07474984
BALANCE SHEET AT 30/06/2025
						2025				2024
						£				£
Fixed assets						32,835				51,437
Current assets				128,263				122,519
Prepayments and accrued income				6,771				5,111
Creditors: amounts falling due within one year				(117,611)				(116,648)
Net Current Assets						17,423				10,982
Total assets less current liabilities						50,258				62,419
Accruals and deferred income						933				956
Net Assets						49,325				61,463
Capital and reserves						49,325				61,463
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07474984. Registered office 58 Birmingham Road, Stratford upon Avon, Warwickshire, CV37 0BE, England
For the year ending 30/06/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 31/10/2025 and signed on their behalf by
.............................
Clive Swain
Director