Home Help Heroes Ltd

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

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)

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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.

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

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	-

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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

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