HomeMade Digital Limited

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

Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of HomeMade Digital Limited For The Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of HomeMade Digital Limited For The Year Ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the directors of HomeMade Digital Limited , as a body, in accordance with the terms of our engagement letter dated 29 March 2010. Our work has been undertaken solely to prepare for your approval the accounts of HomeMade Digital Limited and state those matters that we have agreed to state to the directors of HomeMade Digital Limited , as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HomeMade Digital Limited and its directors, as a body, for our work or for this report.

It is your duty to ensure that HomeMade Digital 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 HomeMade Digital Limited . You consider that HomeMade Digital Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of HomeMade Digital 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.

12/12/2025

Accountwise Ltd

198 Finchampstead Road

Wokingham

Berkshire

RG40 3HB

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HomeMade Digital Limited

Balance Sheet

As At 31 March 2025

Balance Sheet

Registered number: 06654541

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	482,646		605,034
Cash at bank and in hand		83,461		127,801

		566,107		732,835
Creditors: Amounts Falling Due Within One Year	5	(137,511 )		(149,927 )

NET CURRENT ASSETS (LIABILITIES)			428,596		582,908

TOTAL ASSETS LESS CURRENT LIABILITIES			428,596		582,908

Creditors: Amounts Falling Due After More Than One Year	6		-		(67,252 )

NET ASSETS			428,596		515,656

CAPITAL AND RESERVES
Called up share capital	7		200		200
Profit and Loss Account			428,396		515,456

SHAREHOLDERS' FUNDS			428,596		515,656

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 Benjamin Alexander

Director

12/12/2025

The notes on pages 3 to 4 form part of these financial statements.

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HomeMade Digital Limited

Notes to the Financial Statements

For The Year Ended 31 March 2025

Notes to the Financial Statements

1. General Information

HomeMade Digital Limited Registered number 06654541 is a limited by shares company incorporated in England & Wales. The Registered Office is 198 Finchampstead Road, Wokingham, Berkshire, RG40 3HB.

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. 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.

2.3. 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: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	477,186	605,034
VAT	5,460	-

	482,646	605,034

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	49,585	28,288
Bank loans and overdrafts	67,252	63,982
VAT	-	5,944
Other creditors	14,623	14,620
Accruals and deferred income	-	36,170
Directors' loan accounts	6,051	923

	137,511	149,927

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HomeMade Digital Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

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

	2025	2024
	£	£
Bank loans	-	67,252

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200

8. Related Party Transactions

During the year to 31 March 2025 the company bought services from Allegra Design Limited, a company in which Mr B Alexander owns 100% of the shares, to the value of £68,000 (2024: £96,000). As at 31 March 2025 the company owed Allegra Design Limited £6,000 (2024: £nil).

During the year to 31 March 2025 the company bought services from Martin Gill, a sole trade business owned by the director Mr M Gill, to the value of £45,000 (2024: £96,000). As at 31 March 2025 the company owed Martin Gill's sole trade business £nil (2024: £nil).

During the year to 31 March 2025 the company sold services to HomeMadeDigital Australia, a company in which the directors have a controlling interest, of £103,215 (2024: £705,376). As at 31 March 2025 the company was owed £446,447 (2024: £527,566) by HomeMade Digital Australia.

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