Company Registration No. 12220795 (England and Wales)
Honeybee Homecare Ltd
Unaudited accounts
for the year ended 31 March 2025
Honeybee Homecare Ltd
Unaudited accounts
Contents
Honeybee Homecare Ltd
Company Information
for the year ended 31 March 2025
Company Number
12220795 (England and Wales)
Registered Office
Office 17 Pure Offices
Plato Close
Tachbrook Park
Warwick
Warwickshire
CV34 6WE
England
Honeybee Homecare Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
11,128
-
Creditors: amounts falling due within one year
(259,266)
(269,895)
Net current liabilities
(247,948)
(269,705)
Total assets less current liabilities
(247,695)
(269,452)
Creditors: amounts falling due after more than one year
(46,890)
(60,935)
Net liabilities
(294,585)
(330,387)
Called up share capital
1
1
Profit and loss account
(294,586)
(330,388)
Shareholders' funds
(294,585)
(330,387)
For the year 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 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 10 May 2025 and were signed on its behalf by
Sabu John
Director
Company Registration No. 12220795
Honeybee Homecare Ltd
Notes to the Accounts
for the year ended 31 March 2025
Honeybee Homecare Ltd is a private company, limited by shares, registered in England and Wales, registration number 12220795. The registered office is Office 17 Pure Offices, Plato Close, Tachbrook Park, Warwick, Warwickshire, CV34 6WE, 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.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Honeybee Homecare Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
23,003
Trade creditors
4,450
8,962
Taxes and social security
44,259
60,975
Other creditors
21,043
3,183
Loans from directors
189,514
173,772
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
13,811
20,000
8
Average number of employees
During the year the average number of employees was 12 (2024: 8).