Home Atelier Limited

	Page
Accountant's Report	1
Balance Sheet	2—3
Notes to the Financial Statements	4—6

Report to the directors on the preparation of the unaudited statutory accounts of Home Atelier Limited For The Year Ended 31 March 2025

To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Home Atelier Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made to the directors of Home Atelier Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Home Atelier Limited and state those matters that we have agreed to state to the directors of Home Atelier Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Home Atelier Limited and its directors as a body for our work or for this report.

It is your duty to ensure that Home Atelier Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Home Atelier Limited . You consider that Home Atelier Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Home Atelier Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Robert Fiford FCCA

15/12/2025

dines Accountancy Limited

ACCA

Edinburgh House

170 Kennington Lane

London

SE11 5DP

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Home Atelier Limited

Balance Sheet

As At 31 March 2025

Balance Sheet

Registered number: 08934496

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,081		4,428

			5,081		4,428
CURRENT ASSETS
Stocks	5	41,903		49,653
Debtors	6	2,498		4,215
Cash at bank and in hand		1,665		366

		46,066		54,234
Creditors: Amounts Falling Due Within One Year	7	(111,397 )		(92,003 )

NET CURRENT ASSETS (LIABILITIES)			(65,331 )		(37,769 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(60,250 )		(33,341 )

Creditors: Amounts Falling Due After More Than One Year	8		(991 )		(6,853 )

NET LIABILITIES			(61,241 )		(40,194 )

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			(61,243 )		(40,196 )

SHAREHOLDERS' FUNDS			(61,241)		(40,194)

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Home Atelier Limited

Balance Sheet (continued)

As At 31 March 2025

For the year 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr T Ridley

Director

15/12/2025

The notes on pages 4 to 6 form part of these financial statements.

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Home Atelier Limited

Notes to the Financial Statements

For The Year Ended 31 March 2025

Notes to the Financial Statements

1. General Information

Home Atelier Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08934496 . The registered office is 2 Eco Vale, London, SE23 3DL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% on cost
Computer Equipment	33% on cost

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.6. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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Home Atelier Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	8,670	4,415	13,085
Additions	-	2,522	2,522

As at 31 March 2025	8,670	6,937	15,607

Depreciation
As at 1 April 2024	4,277	4,380	8,657
Provided during the period	1,793	76	1,869

As at 31 March 2025	6,070	4,456	10,526

Net Book Value
As at 31 March 2025	2,600	2,481	5,081

As at 1 April 2024	4,393	35	4,428

5. Stocks

	2025	2024
	£	£
Finished goods	41,903	49,653

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	3,060
Prepayments and accrued income	1,454	1,155
VAT	1,044	-

	2,498	4,215

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	4,060	15,956
Bank loans and overdrafts	15,327	10,004
VAT	-	1,435
Directors' loan accounts	92,010	64,608

	111,397	92,003

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	991	6,853

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Home Atelier Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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