1 May 2024 false No description of principal activity Taxfiler 2024.6 06092030 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06092030 2024-04-30 06092030 2024-05-01 2025-04-30 06092030 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06092030 business:AbridgedAccounts 2024-05-01 2025-04-30 06092030 2025-04-30 06092030 2024-04-30 06092030 core:WithinOneYear 2025-04-30 06092030 core:WithinOneYear 2024-04-30 06092030 core:AfterOneYear 2025-04-30 06092030 core:AfterOneYear 2024-04-30 06092030 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 06092030 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 06092030 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 06092030 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 06092030 core:PreviouslyStatedAmount 2025-04-30 06092030 core:PreviouslyStatedAmount 2024-04-30 06092030 business:SmallEntities 2024-05-01 2025-04-30 06092030 business:Director1 2024-05-01 2025-04-30 06092030 countries:EnglandWales 2024-05-01 2025-04-30 06092030 business:RegisteredOffice 2024-05-01 2025-04-30 06092030 core:PlantMachinery 2024-05-01 2025-04-30 06092030 core:MotorVehicles 2024-05-01 2025-04-30 06092030 core:FurnitureFittings 2024-05-01 2025-04-30 06092030 business:OrdinaryShareClass1 2024-05-01 2025-04-30 06092030 business:OrdinaryShareClass1 2023-05-01 2024-04-30 06092030 2023-05-01 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06092030 (England and Wales)
Puffin Home Solutions Limited Unaudited accounts for the year ended 30 April 2025
Puffin Home Solutions Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,628
9,667
Current assets
Debtors
1,525
4,050
Cash at bank and in hand
24,838
12,262
26,363
16,312
Creditors: amounts falling due within one year
(27,637)
(28,137)
Net current liabilities
(1,274)
(11,825)
Total assets less current liabilities
6,354
(2,158)
Creditors: amounts falling due after more than one year
(11,643)
(12,903)
Net liabilities
(5,289)
(15,061)
Capital and reserves
Called up share capital
5
2
2
Profit and loss account
(5,291)
(15,063)
Shareholders' funds
(5,289)
(15,061)
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 8 November 2025 and were signed on its behalf by
Paul Hodgkinson Director Company Registration No. 06092030
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Puffin Home Solutions Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Puffin Home Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 06092030. The registered office is Swillbrook Farm Catforth Road, Catforth, Preston, England, PR4 0HE.
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:
Plant & machinery
15% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
15% on reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
29,331
At 30 April 2025
29,331
Depreciation
At 1 May 2024
19,664
Charge for the year
2,039
At 30 April 2025
21,703
Net book value
At 30 April 2025
7,628
At 30 April 2024
9,667
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Puffin Home Solutions Limited Notes to the Accounts for the year ended 30 April 2025
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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