1 October 2024 false No description of principal activity Taxfiler 2024.6 09209929business:PrivateLimitedCompanyLtd2024-10-012025-09-30 092099292024-09-30 092099292024-10-012025-09-30 09209929business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 09209929business:FilletedAccounts2024-10-012025-09-30 092099292025-09-30 09209929business:Director12024-10-012025-09-30 09209929business:Director22024-10-012025-09-30 09209929business:RegisteredOffice2024-10-012025-09-30 092099292024-09-30 09209929core:WithinOneYear2025-09-30 09209929core:WithinOneYear2024-09-30 09209929core:AfterOneYear2025-09-30 09209929core:AfterOneYear2024-09-30 09209929core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 09209929core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09209929core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 09209929core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09209929core:PreviouslyStatedAmount2025-09-30 09209929core:PreviouslyStatedAmount2024-09-30 09209929business:SmallEntities2024-10-012025-09-30 09209929countries:EnglandWales2024-10-012025-09-30 09209929core:ComputerEquipment2024-10-012025-09-30 09209929core:PlantMachinery2024-09-30 09209929core:PlantMachinery2024-10-012025-09-30 09209929core:PlantMachinery2025-09-30 092099292023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09209929 (England and Wales)
Home 4 You Ltd Unaudited accounts for the year ended 30 September 2025
Home 4 You Ltd Unaudited accounts Contents
Page
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Home 4 You Ltd Company Information for the year ended 30 September 2025
Directors
DURAN Pedro COSTA Rodrigo
Company Number
09209929 (England and Wales)
Registered Office
Unit 2 Trinity 161 Old Christchurch Road Bournemouth BH1 1JU
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Home 4 You Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,076 
1,426 
Current assets
Debtors
119,670 
118,849 
Cash at bank and in hand
15,059 
52,756 
134,729 
171,605 
Creditors: amounts falling due within one year
(114,311)
(129,011)
Net current assets
20,418 
42,594 
Total assets less current liabilities
21,494 
44,020 
Creditors: amounts falling due after more than one year
- 
(8,275)
Net assets
21,494 
35,745 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
21,392 
35,643 
Shareholders' funds
21,494 
35,745 
For the year ending 30 September 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 3 December 2023 and were signed on its behalf by
DURAN Pedro Director Company Registration No. 09209929
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Home 4 You Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Home 4 You Ltd is a private company, limited by shares, registered in England and Wales, registration number 09209929. The registered office is Unit 2 Trinity, 161 Old Christchurch Road, Bournemouth, BH1 1JU.
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 remained unchanged from the previous year, and also 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:
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
2,259 
Additions
8 
At 30 September 2025
2,267 
Depreciation
At 1 October 2024
833 
Charge for the year
358 
At 30 September 2025
1,191 
Net book value
At 30 September 2025
1,076 
At 30 September 2024
1,426 
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Home 4 You Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
245 
Accrued income and prepayments
11,889 
9,080 
Other debtors
23,768 
24,930 
35,657 
34,255 
Amounts falling due after more than one year
Other debtors
84,013 
84,594 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,334 
10,058 
Taxes and social security
12,501 
22,587 
Other creditors
18,274 
18,370 
Loans from directors
66,672 
68,222 
Accruals
1,456 
1,324 
Deferred income
7,074 
8,450 
114,311 
129,011 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
8,275 
8
Operating lease commitments
2025 
2024 
£ 
£ 
At 30 September 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
59,680 
59,680 
9
Transactions with related parties
During the year the company paid dividends totalling £55,400 to the directors of the company. A loan totalling £84,013 was outstanding from the related party and interest was charged at a market rate.
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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