15639936 HESTIA HOMECARE SERVICES LTD false 2024-04-12 2025-04-30 2025-04-30 false The principal activity of the company is residential care activities for the elderly and disabled 15639936 uk-bus:PrivateLimitedCompanyLtd 2024-04-12 2025-04-30 15639936 2024-04-12 2025-04-30 15639936 uk-bus:RegisteredOffice 2024-04-12 2025-04-30 15639936 uk-bus:Micro-entities 2024-04-12 2025-04-30 15639936 uk-bus:FullAccounts 2024-04-12 2025-04-30 15639936 uk-bus:AuditExempt-NoAccountantsReport 2024-04-12 2025-04-30 15639936 2025-04-30 15639936 uk-core:WithinOneYear 2025-04-30 15639936 uk-core:AfterOneYear 2025-04-30 15639936 uk-bus:Director1 2024-04-12 2025-04-30 15639936 uk-bus:Director1 2025-04-30 iso4217:GBP shares pure
Registered number: 15639936
HESTIA HOMECARE SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
HESTIA HOMECARE SERVICES LTD

BALANCE SHEET
AS AT 30 APRIL 2025
2025
£
Fixed assets 36,718
Current assets 38,074
Prepayments and accrued income 1,766
Creditors: amounts falling due within one year (72,292)
Net current assets / (liabilities) (32,452)
Total assets less current liabilities 4,266
Creditors: amounts falling due after more than one year (50,000)
Net assets / (net liabilities) (45,734)
Capital and reserves (45,734)

Notes to the financial statements:

  1. Average number of employees

    During the period the average number of employees, including directors, was 2.

  2. Directors advances, credit and guarantees

    At the balance sheet date, the company owed £67,950 to a director. The loan is unsecured, interest-free, and repayable on demand. No guarantees have been given in respect of the loan.

HESTIA HOMECARE SERVICES LTD (15639936) is a private company limited by shares incorporated in England and Wales. The registered office address is 5, Kelso Place, Upper Bristol Road, Bath, BA1 3AU, England.

For the period ending 30 April 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 period ended 30 April 2025 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 9 January 2026  and are signed on its behalf by:

Jonathan Alexander STEVENS
Director
Company registration number: 15639936