REGISTERED NUMBER: 05723429 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

House to Home Interiors Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

16

21

CURRENT ASSETS

Stocks

45,000

46,000

Debtors

5

310

1,449

Cash at bank

8,831

9,557

54,141

57,006

CREDITORS

Amounts falling due within one year

6

43,751

46,594

NET CURRENT ASSETS

10,390

10,412

TOTAL ASSETS LESS CURRENT LIABILITIES

10,406

10,433

CREDITORS

Amounts falling due after more than one year

7

13,738

16,078

NET LIABILITIES

(3,332

)

(5,645

)

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

(3,336

)

(5,649

)

SHAREHOLDERS' FUNDS

(3,332

)

(5,645

)

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 director acknowledges her 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

Mrs S Croucher - Director

1.	STATUTORY INFORMATION

House to Home Interiors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05723429

Registered office:

Ebenezer House

Ryecroft

Newcastle

Staffordshire

ST5 2BE

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

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.

After making enquiries, the director continues to have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The financial statements have been prepared on a going concern basis notwithstanding the deficit in net assets. The main creditor of the company is the director, who also owns 100% of the company shareholdings,and is prepared to continue to support the development of the company for the next year.

Turnover

Turnover is stated net of VAT and trade discounts. Turnover from the sale of goods is recognised when the goods are physically delivered to the customer.

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

-

25% on reducing balance

Computer equipment is fully written down.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

2,025

4,452

6,477

DEPRECIATION

At 1 April 2024

2,004

4,452

6,456

Charge for year

5

-

5

At 31 March 2025

2,009

4,452

6,461

NET BOOK VALUE

At 31 March 2025

16

-

16

At 31 March 2024

21

-

21

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

300

1,449

Other debtors

10

-

310

1,449

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

3,200

3,200

Trade creditors

14,513

13,158

Taxation and social security

1,587

939

Other creditors

24,451

29,297

43,751

46,594

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

3,738

6,078

Other creditors

10,000

10,000

13,738

16,078