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Home Help Heroes Ltd
Unaudited Financial Statements
For the Period 21 May 2024 to 31 May 2025
Home Help Heroes Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Home Help Heroes Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15733643

| 31 May 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 10,110
Tangible Assets | 5 |  | 7,920
|  |  | 18,030
CURRENT ASSETS
Debtors | 6 | 1,508 |
Cash at bank and in hand |  | 2,039 |
|  | 3,547 |
Creditors: Amounts Falling Due Within One Year | 7 | (18,275 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (14,728 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,302
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (9,167 )
NET LIABILITIES |  |  | (5,865 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100
Profit and Loss Account |  |  | (5,965 )
SHAREHOLDERS' FUNDS |  |  | (5,865)

Page 1
Page 2
Home Help Heroes Ltd
Balance Sheet (continued)
As At 31 May 2025
For the period ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr S R Eland Director
23 December 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Home Help Heroes Ltd
Notes to the Financial Statements
For the Period 21 May 2024 to 31 May 2025
Notes to the Financial Statements
1. General Information
Home Help Heroes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15733643 . The registered office is 21 Poplar Walk, Farnham, GU9 0QL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are the Franchise lease and fees they are amortised to the profit and loss account over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% Straight Line

3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 2
2
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 21 May 2024 | -
Additions | 12,638
As at 31 May 2025 | 12,638
Amortisation
As at 21 May 2024 | -
Provided during the period | 2,528
As at 31 May 2025 | 2,528
Net Book Value
As at 31 May 2025 | 10,110
As at 21 May 2024 | -

Page 3
Page 4
Home Help Heroes Ltd
Notes to the Financial Statements (continued)
For the Period 21 May 2024 to 31 May 2025
5. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 21 May 2024 | -
Additions | 9,900
As at 31 May 2025 | 9,900
Depreciation
As at 21 May 2024 | -
Provided during the period | 1,980
As at 31 May 2025 | 1,980
Net Book Value
As at 31 May 2025 | 7,920
As at 21 May 2024 | -

6. Debtors

| 31 May 2025
--- | ---
| £
Due within one year
Trade debtors | 1,508

7. Creditors: Amounts Falling Due Within One Year

| 31 May 2025
--- | ---
| £
Other creditors | 18,275

Included within Other creditors above are unsecured loans from the directors of £17,135. These loans are interest free and repayable on demand.
8. Creditors: Amounts Falling Due After More Than One Year

| 31 May 2025
--- | ---
| £
Bank loans | 9,167

9. Share Capital

| 31 May 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 4