REGISTERED NUMBER: 10254075 (England and Wales)

Home From Home Property Management

Swindon Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr G E Jones

Mrs C A Chapman Jones

Mrs A D Randall

Mrs L A Mccarthy

SECRETARY:

Mrs C A Chapman Jones

REGISTERED OFFICE:

Delta 606

Welton Road

Swindon

SN5 7XF

REGISTERED NUMBER:

10254075 (England and Wales)

ACCOUNTANTS:

AMS Accountancy Limited

Delta 606

Welton Road

Delta Office Park

Swindon

Wiltshire

SN5 7XF

FIXED ASSETS

Intangible assets

4

60,000

120,000

Tangible assets

5

3,863

4,582

63,863

124,582

CURRENT ASSETS

Debtors

6

162,151

144,801

Cash at bank

113,869

71,501

276,020

216,302

CREDITORS

Amounts falling due within one year

7

(273,760

)

(292,556

)

NET CURRENT ASSETS/(LIABILITIES)

2,260

(76,254

)

TOTAL ASSETS LESS CURRENT LIABILITIES

66,123

48,328

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

66,023

48,228

SHAREHOLDERS' FUNDS

66,123

48,328

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 directors acknowledge their 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 Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by:

Mrs C A Chapman Jones - Director

1.	STATUTORY INFORMATION

Home From Home Property Management Swindon Limited 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

-

20% 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 9 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

600,000

AMORTISATION

At 1 April 2024

480,000

Amortisation for year

60,000

At 31 March 2025

540,000

NET BOOK VALUE

At 31 March 2025

60,000

At 31 March 2024

120,000

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 April 2024

10,387

Additions

2,155

Disposals

(967

)

At 31 March 2025

11,575

DEPRECIATION

At 1 April 2024

5,805

Charge for year

2,315

Eliminated on disposal

(408

)

At 31 March 2025

7,712

NET BOOK VALUE

At 31 March 2025

3,863

At 31 March 2024

4,582

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

137,500

124,367

Other debtors

24,651

20,434

162,151

144,801

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

343

219

Taxation and social security

118,966

112,887

Other creditors

154,451

179,450

273,760

292,556

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

40

Ordinary A

£1

40

40

20

Ordinary B

£1

20

20

20

Ordinary C

£1

20

20

20

Ordinary D

£1

20

20

100

100