REGISTERED NUMBER: 13150279 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Your Home Rewire Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

4

DIRECTOR:

Mr T Berry

REGISTERED OFFICE:

Copper Beach

Lady Meadow

Kings Langley

WD4 9NF

REGISTERED NUMBER:

13150279 (England and Wales)

FIXED ASSETS

Tangible assets

4

16,108

21,825

CURRENT ASSETS

Debtors

5

37,369

14,879

Cash at bank

20,350

5,356

57,719

20,235

CREDITORS

Amounts falling due within one year

6

(21,864

)

(21,934

)

NET CURRENT ASSETS/(LIABILITIES)

35,855

(1,699

)

TOTAL ASSETS LESS CURRENT LIABILITIES

51,963

20,126

CREDITORS

Amounts falling due after more than one year

7

(10,046

)

(15,153

)

PROVISIONS FOR LIABILITIES

(3,060

)

(4,147

)

NET ASSETS

38,857

826

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

38,856

825

38,857

826

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2025 and were signed by:

Mr T Berry - Director

1.	STATUTORY INFORMATION

Your Home Rewire Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Fixed assets

All fixed assets are initially recorded at cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

23,577

Additions

212

At 31 March 2025

23,789

DEPRECIATION

At 1 April 2024

1,752

Charge for year

5,929

At 31 March 2025

7,681

NET BOOK VALUE

At 31 March 2025

16,108

At 31 March 2024

21,825

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

3,733

448

Other debtors

33,636

14,431

37,369

14,879

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

-

1,749

Hire purchase contracts

5,080

5,052

Taxation and social security

13,917

8,342

Other creditors

2,867

6,791

21,864

21,934

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

10,046

15,153

8.	SECURED DEBTS

The following secured debts are included within creditors:

2025

2024

£

£

Bank loans

-

1,749

Hire purchase contracts

15,126

20,205

15,126

21,954

The bank loan is secured on computer equipment and the HP liability is secured on a van.