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Company Registration No. 15611459 (England and Wales)
Direct Home Maintenance Ltd Unaudited accounts for the period from 3 April 2024 to 31 March 2025
Direct Home Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Direct Home Maintenance Ltd Company Information for the period from 3 April 2024 to 31 March 2025
Directors
Mr RJG Becvar Mrs E-J Becvar
Company Number
15611459 (England and Wales)
Registered Office
Aberdeen House South Road Haywards Heath West Sussex RH16 4NG England
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Direct Home Maintenance Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Called up share capital not paid
100
Fixed assets
Tangible assets
4
9,992
Current assets
Debtors
5
9,855
Cash at bank and in hand
1
9,856
Creditors: amounts falling due within one year
6
(54,407)
Net current liabilities
(44,551)
Net liabilities
(34,459)
Capital and reserves
Called up share capital
100
Profit and loss account
(34,559)
Shareholders' funds
(34,459)
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 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 of Directors and authorised for issue on 5 November 2025 and were signed on its behalf by
Mr RJG Becvar Director Company Registration No. 15611459
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Direct Home Maintenance Ltd Notes to the Accounts for the period from 3 April 2024 to 31 March 2025
1
Statutory information
Direct Home Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 15611459. The registered office is Aberdeen House, South Road, Haywards Heath, West Sussex, RH16 4NG, England.
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 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:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 3 April 2024
-
Additions
13,322
At 31 March 2025
13,322
Depreciation
Charge for the period
3,330
At 31 March 2025
3,330
Net book value
At 31 March 2025
9,992
5
Debtors
2025
£
Amounts falling due within one year
VAT
6,035
Trade debtors
3,820
9,855
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Direct Home Maintenance Ltd Notes to the Accounts for the period from 3 April 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
25,950
Trade creditors
7,620
Amounts owed to group undertakings and other participating interests
330
Taxes and social security
4,272
Other creditors
14,235
Accruals
2,000
54,407
7
Controlling party
The Company is under the control of RBPM Sussex Ltd by virtue of it owning 100% of the share capital.
8
Average number of employees
During the period the average number of employees was 6.
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