HOMECARE (MELLOR) LIMITED xbrl








HOMECARE (MELLOR) LIMITED


Company Registration Number
04678778


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/04/2024

End date 31/03/2025






















							Page 1

HOMECARE (MELLOR) LIMITED

Contents of the Financial Statements
for the Period Ended 31 March 2025


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 9
































							Page 2

HOMECARE (MELLOR) LIMITED
Company Information
for the Period Ended 31 March 2025

Directors	Jeanette Taylor


Registered office	336 WHALLEY NEW ROAD
	BLACKBURN
	BB1 9SL

Company Registration Number	04678778































		Page 3

HOMECARE (MELLOR) LIMITED
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 04678778
		2025	2,024
	Notes	£	£
Fixed assets
Tangible fixed assets	2	1,339	1,886
Investments	3		80,679
		_______	_______
Total fixed assets		1,339	82,565
Current assets
Debtors	4	131,201	120,849
Cash at bank and in hand		176,386	125,614
		_______	_______
Total current assets/(liabilities)		307,587	246,463
Creditors
Creditors - amounts falling
due within one year	5	71,128	84,525
		_______	_______
Net current assets		236,459	161,938
		_______	_______
Total assets less current liabilities		237,798	244,503
		_______	_______
Creditors - amounts falling
due after more than one year	6	14,488	25,000
		_______	_______
Long term creditors		14,488	25,000
		_________	________
Net assets/(liabilities)		223,310	219,503
Capital and reserves
Called up share capital	7	100	100
Profit and loss account	8	223,210	219,403
		_________	_________
Total shareholders funds		223,310	219,503







			Page 4

HOMECARE (MELLOR) LIMITED

Balance Sheet

for the Period Ended 31 March 2025

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

For the year ending 31 March 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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2025-12-10

SIGNED ON BEHALF OF THE BOARD BY

Name

Jeanette Taylor

Status

Ditrector

The notes form part of these financial statements

Average number of employees during period

Page 5

HOMECARE (MELLOR) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Page 6

HOMECARE (MELLOR) LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2025
2. Tangible fixed assets
	Plant and	Fixtures	Office	Motor	Total
	machinery	and fittings	equipment	vehicles
Cost	£	£	£	£	£
At 1 April 2024	14,498	4,995	45,608	5,449	70,550
	_____	____	_____	____	_____
At 31 March 2025	14,498	4,995	45,608	5,449	70,550
Depreciation
At 1 April 2024	14,327	4,867	44,599	4,871	68,664
Charge for year	56	42	333	116	547
	________________	________________	________________	___________	________________
At 31 March 2025	14,383	4,909	44,932	4,987	69,211
Net book value
At 31 March 2025	115	86	676	462	1,339
At 31 March 2024	171	128	1,009	578	1,886



























					Page 7

HOMECARE (MELLOR) LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2025
3. Fixed asset investments	2025	2,024
Unlisted		80,679
Total	0	80,679
4. Debtors	2025	2,024
Trade debtors	67,363	57,012
Other debtors	63,838	63,838
	_________	________
Total	131,201	120,849
5. Creditors amounts falling due within one year	2025	2,024
Trade creditors	775	4,479
Corporation tax	5,025	15,238
Other taxation and social security	22,152	15,616
Other creditors	43,176	49,192
	________	_______
Total	71,128	84,525
6. Creditors amounts falling due after more than one year	2025	2,024
Bank loans	14,488	25,000
	_____	_____
Total	14,488	25,000



















		Page 8

HOMECARE (MELLOR) LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2025
7. Share capital		2025	2,024
Authorised type	Par value	£	£
Ordinary	1	100	100
		___	___
Total		100	100
Allotted, called up and paid		£	£
Ordinary		100	100
		___	___
Total		100	100
8. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 April 2024		219,403
Profit/(Loss) for year		28,807
Dividends paid		25,000
		_________
Retained Profit/(Loss) at 31 March 2025		223,210













			Page 9