REGISTERED NUMBER: 06661909 (England and Wales)

Hands In Harmony Home Care Services

Limited

Unaudited Financial Statements

for the Year Ended 31st March 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

5

DIRECTOR:

T C Turner

REGISTERED OFFICE:

6 Warren Yard

Wolverton Mill

Milton Keynes

MK12 5NW

REGISTERED NUMBER:

06661909 (England and Wales)

ACCOUNTANTS:

Cheney & Co

310 Wellingborough Road

Northampton

NN1 4EP

FIXED ASSETS

Intangible assets

5

-

-

Tangible assets

6

3,869

7,099

3,869

7,099

CURRENT ASSETS

Debtors

7

300,151

268,929

Cash at bank and in hand

826,271

889,148

1,126,422

1,158,077

CREDITORS

Amounts falling due within one year

8

284,044

184,964

NET CURRENT ASSETS

842,378

973,113

TOTAL ASSETS LESS CURRENT LIABILITIES

846,247

980,212

PROVISIONS FOR LIABILITIES

9

700

1,800

NET ASSETS

845,547

978,412

CAPITAL AND RESERVES

Called up share capital

10

262,500

262,500

Share premium

67,500

67,500

Retained earnings

515,547

648,412

SHAREHOLDERS' FUNDS

845,547

978,412

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th July 2025 and were signed by:

T C Turner - Director

1.	STATUTORY INFORMATION

Hands In Harmony Home Care Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).

The principal activity of the company in the year under review was that of providing care to individuals in their own homes and staff to care homes.

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistency applied to all years presented unless otherwise stated.

Turnover

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

Intangible assets

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

Franchise fees have been fully amortised over their useful life.

Tangible fixed assets

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

Short leasehold

-

50% on cost

Fixtures and fittings

-

25% on cost

Computer equipment

-

50% on cost

Office equipment - 25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 75 (2024 - 75 ) .

5.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1st April 2024

and 31st March 2025

28,750

AMORTISATION

At 1st April 2024

and 31st March 2025

28,750

NET BOOK VALUE

At 31st March 2025

-

At 31st March 2024

-

6.	TANGIBLE FIXED ASSETS

Fixtures

Short

Plant and

and

Computer

leasehold

machinery

fittings

equipment

Totals

£

£

£

£

£

COST

At 1st April 2024

3,364

16,942

9,925

41,419

71,650

Additions

-

80

117

1,722

1,919

At 31st March 2025

3,364

17,022

10,042

43,141

73,569

DEPRECIATION

At 1st April 2024

3,364

14,903

9,089

37,195

64,551

Charge for year

-

1,119

460

3,570

5,149

At 31st March 2025

3,364

16,022

9,549

40,765

69,700

NET BOOK VALUE

At 31st March 2025

-

1,000

493

2,376

3,869

At 31st March 2024

-

2,039

836

4,224

7,099

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

29,266

54,638

Other debtors

270,885

214,291

300,151

268,929

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

5,645

20,445

Taxation and social security

50,183

78,164

Other creditors

228,216

86,355

284,044

184,964

9.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

700

1,800

Deferred

tax

£

Balance at 1st April 2024

1,800

Credit to Income Statement during year

(1,100

)

Balance at 31st March 2025

700

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

7,500

Ordinary

£1

7,500

7,500

255,000

Ordinary B

£1

255,000

255,000

262,500

262,500

11.	CONTINGENT LIABILITIES

There were no contingent liabilities at 31st March 2025 or 31st March 2024.

12.	CAPITAL COMMITMENTS

There were no capital commitments at 31st March 2025 or 31st March 2024.