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Draft
HELP@HOME LIMITED
Registered Number:10205770
For the year ended 31 May 2025
England and Wales
Report of the Director and Unaudited Financial Statements
2
Draft
For the year ended 31 May 2025
HELP@HOME LIMITED
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7
Notes to the Financial Statements
3
Draft
For the year ended 31 May 2025
HELP@HOME LIMITED
Company Information
MRS DEBRA MEDDINGS
Director
10205770
Registered Number
14 KNITTERS ROAD
Registered Office
SOUTH NORMANTON
ALFRETON
DERBYSHIRE
DE55 2FT
NEWSTREET ACCOUNTING
Accountants
8/9 NEW STREET
ALFRETON, DERBYSHIRE
DE55 7BP
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For the year ended 31 May 2025
HELP@HOME LIMITED
Director's Report
The director presents his report and financial statements for the year ended 31 May 2025.
Principal activities
The principal activity of the company continued to be that of Cleaning Services
Director
The director who served the company throughout the year was as follows:
MRS DEBRA MEDDINGS
MRS DEBRA MEDDINGS
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
31 December 2025
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For the year ended 31 May 2025
HELP@HOME LIMITED
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 31 May 2025 and you consider that the company is exempt from an audit under the Companies Act
2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist
you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to
us.
NEWSTREET ACCOUNTING
8/9 NEW STREET
ALFRETON, DERBYSHIRE
DE55 7BP
Date:
31 December 2025
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For the year ended 31 May 2025
HELP@HOME LIMITED
Income Statement
2024
£
2025
£
Turnover
58,842
75,651
(70,904)
Cost of sales
(50,381)
4,747
Gross profit
8,461
Distribution costs
(574)
(570)
Administrative expenses
(4,952)
(5,427)
2,935
(1,250)
Operating profit
2,935
(1,250)
2,935
(1,250)
Profit before taxation
(320)
-
Taxation
2,615
Profit for the financial year
(1,250)
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Registered Number :
10205770
As at 31 May 2025
HELP@HOME LIMITED
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
222
222
222
222
Current assets
2,967
Cash and cash equivalents
3,452
3,452
2,967
Trade and other payables: amounts falling due within one
year
(193)
(564)
2
2,774
2,888
Net current assets
Total assets less current liabilities
3,110
2,996
3,110
Net assets
2,996
Capital and reserves
Called up share capital
1
2
Retained earnings
3,109
2,994
3,110
2,996
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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 in accordance with the provisions applicable to companies subject to the small companies regime.
MRS DEBRA MEDDINGS
These financial statements were approved and authorised for issue by the Board on 31 December 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 31 May 2025
HELP@HOME LIMITED
Statement of Changes in Equity
Share Capital
Retained
earnings
Total
£
£
£
Balance at 01 June 2023
2
4,744
4,746
(1,250)
(1,250)
Loss for the period
Dividends
(500)
(500)
Balance at 31 May 2024 and 01 June 2024
2,995
2,994
1
2,615
2,615
Profit/Loss for the year
Dividends
(2,500)
(2,500)
Balance at 31 May 2025
1
3,109
3,110
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For the year ended 31 May 2025
HELP@HOME LIMITED
Notes to the Financial Statements
Statutory Information
HELP@HOME LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10205770.
Registered address:
14 KNITTERS ROAD
SOUTH NORMANTON
ALFRETON
DERBYSHIRE
DE55 2FT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
320
-
Other creditors
244
193
564
193
3. Average number of persons employed
During the year the average number of employees was 0
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