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Company Registration No. 08585886 (England and Wales)
My Aerial Home Limited Unaudited accounts for the period from 1 July 2024 to 31 March 2025
My Aerial Home Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
My Aerial Home Limited Company Information for the period from 1 July 2024 to 31 March 2025
Director
Amanda Miles
Company Number
08585886 (England and Wales)
Registered Office
My Aerial Home Unit A2 Bell Green Retail Park London SE26 4PR England
Accountants
Villiers and Co 124 City Road London EC1V 2NX
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My Aerial Home Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,948 
22,024 
Current assets
Debtors
5
408,081 
265,172 
Cash at bank and in hand
71,111 
155,004 
479,192 
420,176 
Creditors: amounts falling due within one year
6
(184,553)
(139,649)
Net current assets
294,639 
280,527 
Total assets less current liabilities
313,587 
302,551 
Creditors: amounts falling due after more than one year
7
- 
(9,000)
Net assets
313,587 
293,551 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
313,586 
293,550 
Shareholders' funds
313,587 
293,551 
For the period 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 director acknowledges her 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 31 March 2025 and were signed on its behalf by
Amanda Miles Director Company Registration No. 08585886
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My Aerial Home Limited Notes to the Accounts for the period from 1 July 2024 to 31 March 2025
1
Statutory information
My Aerial Home Limited is a private company, limited by shares, registered in England and Wales, registration number 08585886. The registered office is My Aerial Home, Unit A2, Bell Green Retail Park, London, SE26 4PR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% on cost
Motor vehicles
20% on reducing balance
Fixtures & fittings
20% on reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2024
20,523 
16,000 
21,089 
3,233 
60,845 
Additions
- 
- 
282 
- 
282 
At 31 March 2025
20,523 
16,000 
21,371 
3,233 
61,127 
Depreciation
At 1 July 2024
14,279 
7,808 
13,371 
3,363 
38,821 
Charge for the period
936 
1,229 
1,057 
136 
3,358 
At 31 March 2025
15,215 
9,037 
14,428 
3,499 
42,179 
Net book value
At 31 March 2025
5,308 
6,963 
6,943 
(266)
18,948 
At 30 June 2024
6,244 
8,192 
7,718 
(130)
22,024 
- 5 -
My Aerial Home Limited Notes to the Accounts for the period from 1 July 2024 to 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,621 
- 
Amounts due from group undertakings etc.
394,948 
263,352 
Accrued income and prepayments
10,512 
1,820 
408,081 
265,172 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,500 
8,351 
VAT
27,097 
22,235 
Trade creditors
2,533 
1,920 
Amounts owed to group undertakings and other participating interests
106,000 
35,001 
Taxes and social security
15,622 
40,446 
Other creditors
(85)
7,710 
Loans from directors
22,886 
21,986 
Accruals
- 
2,000 
184,553 
139,649 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
9,000 
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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