Home Roots Catering Ltd

Registered number: 14508873

	31 March 2025	30 November 2023
	£	£

Current assets	13,713	19,460
Prepayments and accrued income	2,500	-
Creditors: Amounts Falling Due Within One Year	(43,234 )	(26,067 )

NET CURRENT LIABILITIES	(27,021 )	(6,607 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(27,021 )	(6,607 )

Accruals and deferred income	(1,932 )	(750 )

NET LIABILITIES	(28,953 )	(7,357 )

CAPITAL AND RESERVES	(28,953 )	(7,357 )

Notes

1. General Information

Home Roots Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14508873 . The registered office is 38 Green Dragon Lane, Flackwell Heath, High Wycombe, HP10 9JZ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2023: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr B Dale	19,025	-	19,025	-	-

The above loan is unsecured, interest free and repaid within 9 months of the year end.

For the period ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr B Dale

Director

25th November 2025