Company Registration No. 10039803 (England and Wales)
I-HOME CONTROL LTD
Unaudited accounts
for the year ended 31 March 2025
I-HOME CONTROL LTD
Unaudited accounts
Contents
I-HOME CONTROL LTD
Company Information
for the year ended 31 March 2025
Directors
Russel White
Casey White
Company Number
10039803 (England and Wales)
Registered Office
1 Walnut Close
Little Canfield
Dunmow
Essex
CM6 1JY
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
I-HOME CONTROL LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
9,507
2,457
Creditors: amounts falling due within one year
(10,783)
(12,566)
Net current assets/(liabilities)
714
(151)
Called up share capital
12
12
Profit and loss account
1,698
1,165
Shareholders' funds
1,710
1,177
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 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 23 December 2025 and were signed on its behalf by
Russel White
Director
Company Registration No. 10039803
I-HOME CONTROL LTD
Notes to the Accounts
for the year ended 31 March 2025
I-HOME CONTROL LTD is a private company, limited by shares, registered in England and Wales, registration number 10039803. The registered office is 1 Walnut Close, Little Canfield, Dunmow, Essex, CM6 1JY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Reducing balance over 4 years
Computer equipment
Reducing balance over 4 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
3,624
4,434
8,058
At 31 March 2025
3,624
4,434
8,058
At 1 April 2024
2,937
3,793
6,730
Charge for the year
172
160
332
At 31 March 2025
3,109
3,953
7,062
At 31 March 2025
515
481
996
At 31 March 2024
687
641
1,328
I-HOME CONTROL LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,888
8,667
Taxes and social security
2,573
3,099
Loans from directors
2,722
200
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).