Company Registration No. 10098229 (England and Wales)
HOMELY HEALTH CARE LTD
Unaudited accounts
for the year ended 30 April 2025
HOMELY HEALTH CARE LTD
Unaudited accounts
Contents
HOMELY HEALTH CARE LTD
Company Information
for the year ended 30 April 2025
Director
Douglas MATUNGAMIRE
Company Number
10098229 (England and Wales)
Registered Office
SUITE 6A, WESSEX HOUSE
ST. LEONARDS ROAD
BOURNEMOUTH
DORSET
BH8 8QS
ENGLAND
HOMELY HEALTH CARE LTD
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
586,180
414,622
Creditors: amounts falling due within one year
(200,629)
(323,029)
Net current assets
385,551
91,593
Total assets less current liabilities
386,653
91,593
Creditors: amounts falling due after more than one year
(6,114)
(6,114)
Called up share capital
1
1
Profit and loss account
380,538
85,478
Shareholders' funds
380,539
85,479
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 8 November 2025 and were signed on its behalf by
Douglas MATUNGAMIRE
Director
Company Registration No. 10098229
HOMELY HEALTH CARE LTD
Notes to the Accounts
for the year ended 30 April 2025
HOMELY HEALTH CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10098229. The registered office is SUITE 6A, WESSEX HOUSE, ST. LEONARDS ROAD, BOURNEMOUTH, DORSET, BH8 8QS, ENGLAND.
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.
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
150,471
44,683
Loans from directors
50,158
278,346
6
Creditors: amounts falling due after more than one year
2025
2024
HOMELY HEALTH CARE LTD
Notes to the Accounts
for the year ended 30 April 2025
7
Average number of employees
During the year the average number of employees was 23 (2024: 23).