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Company Registration No. 12476426 (England and Wales)
HOME FACILITIES LTD Micro-Entity Accounts for the year ended 28 February 2025
HOME FACILITIES LTD Micro-Entity Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOME FACILITIES LTD Company Information for the year ended 28 February 2025
Director
Amrik Singh SEHMBY
Secretary
Zeal Resolution Limited
Company Number
12476426 (England and Wales)
Registered Office
15 The Vale Hounslow TW5 9HT
Accountants
Zeal Resolution LTD 234 Uxbridge Road Hampton Hill Hampton Middlesex TW12 1AY
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HOME FACILITIES LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
270,000 
270,000 
Current assets
Debtors
5
16,200 
- 
Cash at bank and in hand
39,174 
33,699 
55,374 
33,699 
Creditors: amounts falling due within one year
6
(11,598)
(6,109)
Net current assets
43,776 
27,590 
Total assets less current liabilities
313,776 
297,590 
Creditors: amounts falling due after more than one year
7
(213,306)
(234,762)
Net assets
100,470 
62,828 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
100,460 
62,818 
Shareholders' funds
100,470 
62,828 
For the year ending 28 February 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.
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 25 November 2025 and were signed on its behalf by
Amrik Singh SEHMBY Director Company Registration No. 12476426
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HOME FACILITIES LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
HOME FACILITIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12476426. The registered office is 15 The Vale, Hounslow, TW5 9HT.
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.
4
Investments
Other investments 
£ 
Valuation at 1 March 2024
270,000 
Valuation at 28 February 2025
270,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,200 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
8,830 
4,725 
Accruals
2,768 
1,384 
11,598 
6,109 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
213,306 
234,762 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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