Company Registration No. 15010981 (England and Wales)
My Aerial Home Away From Home Limited
Unaudited accounts
for the period from 1 July 2024 to 31 March 2025
My Aerial Home Away From Home Limited
Unaudited accounts
Contents
My Aerial Home Away From Home Limited
Company Information
for the period from 1 July 2024 to 31 March 2025
Company Number
15010981 (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
My Aerial Home Away From Home Limited
Statement of financial position
as at 31 March 2025
Investment property
385,801
214,356
Cash at bank and in hand
12,462
3,326
Creditors: amounts falling due within one year
(396,402)
(223,005)
Net current liabilities
(383,865)
(219,569)
Net assets/(liabilities)
2,307
(4,713)
Called up share capital
100
100
Profit and loss account
2,207
(4,813)
Shareholders' funds
2,307
(4,713)
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. 15010981
My Aerial Home Away From Home Limited
Notes to the Accounts
for the period from 1 July 2024 to 31 March 2025
My Aerial Home Away From Home Limited is a private company, limited by shares, registered in England and Wales, registration number 15010981. 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.
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.
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:
Plant & machinery
3 years straight line
4
Tangible fixed assets
Plant & machinery
Fair value at 1 July 2024
214,356
My Aerial Home Away From Home Limited
Notes to the Accounts
for the period from 1 July 2024 to 31 March 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
392,448
220,804
Taxes and social security
612
-
Other creditors
3,342
1,400
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).