Company Accounts and Tax Online 10707357 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure 10707357 2023-05-01 2024-04-30 10707357 2025-04-30 10707357 2024-05-01 2025-04-30 10707357 2024-04-30 10707357 countries:EnglandWales 2024-05-01 2025-04-30 10707357 curr:PoundSterling 2024-05-01 2025-04-30 10707357 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10707357 uk-bus:FRS102 2024-05-01 2025-04-30 10707357 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10707357 uk-bus:FullAccounts 2024-05-01 2025-04-30 10707357 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 10707357 uk-bus:Director1 2024-05-01 2025-04-30 10707357 uk-bus:Director1 2024-05-01 10707357 uk-bus:Director1 2025-04-30 10707357 core:AfterOneYear 2025-04-30 10707357 core:AfterOneYear 2024-04-30 10707357 core:WithinOneYear 2025-04-30 10707357 core:WithinOneYear 2024-04-30 10707357 core:WithinOneYear 2024-05-01 2025-04-30 10707357 core:AfterOneYear 2025-04-30 10707357 core:AfterOneYear 2024-04-30 10707357 core:AfterOneYear 2024-05-01 2025-04-30 10707357 core:ShareCapital 2025-04-30 10707357 core:ShareCapital 2024-04-30 10707357 core:RevaluationReserve 2025-04-30 10707357 core:RevaluationReserve 2024-04-30 10707357 core:RetainedEarningsAccumulatedLosses 2025-04-30 10707357 core:RetainedEarningsAccumulatedLosses 2024-04-30 10707357 1 2024-05-01 2025-04-30 10707357 core:LandBuildings 2024-05-01 2025-04-30 10707357 core:LandBuildings 2025-04-30 10707357 core:LandBuildings 2023-05-01 2024-04-30 10707357 core:LandBuildings 2024-04-30 10707357 core:PlantMachinery 2024-05-01 2025-04-30 10707357 core:PlantMachinery 2025-04-30 10707357 core:PlantMachinery 2023-05-01 2024-04-30 10707357 core:PlantMachinery 2024-04-30 10707357 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 10707357 core:FurnitureFittingsToolsEquipment 2025-04-30 10707357 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 10707357 core:FurnitureFittingsToolsEquipment 2024-04-30 10707357 core:OfficeEquipment 2024-05-01 2025-04-30 10707357 core:OfficeEquipment 2025-04-30 10707357 core:OfficeEquipment 2023-05-01 2024-04-30 10707357 core:OfficeEquipment 2024-04-30 10707357 core:Vehicles 2024-05-01 2025-04-30 10707357 core:Vehicles 2025-04-30 10707357 core:Vehicles 2023-05-01 2024-04-30 10707357 core:Vehicles 2024-04-30 10707357 core:NetGoodwill 2024-05-01 2025-04-30 10707357 core:NetGoodwill 2025-04-30 10707357 core:NetGoodwill 2023-05-01 2024-04-30 10707357 core:NetGoodwill 2024-04-30 10707357 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 10707357 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 10707357 core:IntangibleAssetsOtherThanGoodwill 2023-05-01 2024-04-30 10707357 core:IntangibleAssetsOtherThanGoodwill 2024-04-30

# HOMEVIBE LIMITED

## Company Registration Number:
10707357 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# HOMEVIBE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# HOMEVIBE LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Glen Compton
Registered office: |  | Montague Storage Site Whitacre Road Nuneaton England CV11 6BX
Company Registration Number: |  | 10707357 (England and Wales)

# HOMEVIBE LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Glen Compton

This report was approved by the board of directors on 11 January 2026
And Signed On Behalf Of The Board By:

Name: Glen Compton
Status: Director

# HOMEVIBE LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 265,320 | 264,928
Cost of sales |  | ( 148,226 ) | ( 162,630 )
Gross Profit or (Loss) |  | 117,094 | 102,298
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 34,519 ) | ( 36,041 )
Administrative Expenses |  | ( 64,821 ) | ( 58,134 )
Operating Profit or (Loss) |  | 17,754 | 8,123
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 9,099 ) | ( 6,654 )
Profit or (Loss) Before Tax |  | 8,655 | 1,469
Profit or (Loss) for Period |  | 8,655 | 1,469

The notes form part of these financial statements

# HOMEVIBE LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 666 | 874
Total fixed assets: |  | 666 | 874
Current assets
Stocks: |  | 36,136 | 36,136
Debtors: | 6 | 25,255 | 25,255
Cash at bank and in hand: |  | 1,013 | 16,952
Total current assets: |  | 62,404 | 78,343
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 34,404 ) | ( 55,306 )
Net current assets (liabilities): |  | 28,000 | 23,037
Total assets less current liabilities: |  | 28,666 | 23,911
Creditors: amounts falling due after more than one year: | 8 | ( 4,222 ) | ( 8,121 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 24,444 | 15,790

The notes form part of these financial statements

# HOMEVIBE LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 9 | 0 | 0
Profit and loss account: |  | 24,443 | 15,789
Shareholders funds: |  | 24,444 | 15,790

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 11 January 2026
And Signed On Behalf Of The Board By:

Name: Glen Compton
Status: Director

The notes form part of these financial statements

# HOMEVIBE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HOMEVIBE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# HOMEVIBE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# HOMEVIBE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | - | -
Amortisation |  |
Amortisation at 01 May 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 April 2025 | - | -
Net book value |  |
Net book value at 30 April 2025 | - | -
Net book value at 30 April 2024 | - | -

No Intangible Assets

# HOMEVIBE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 874 | 874
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 April 2025 | 874 | 874
Depreciation |  |
At 01 May 2024 | - | -
Charge for year | 208 | 208
On disposals | - | -
Other adjustments | - | -
At 30 April 2025 | 208 | 208
Net book value |  |
At 30 April 2025 | 666 | 666
At 30 April 2024 | 874 | 874

# HOMEVIBE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 25,255 | 25,255
Total | 25,255 | 25,255

# HOMEVIBE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts |  | 363
Taxation and social security | 880 | 1,066
Other creditors | 33,524 | 53,877
Total | 34,404 | 55,306

# HOMEVIBE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 4,222 | 8,121
Total | 4,222 | 8,121

# HOMEVIBE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 May 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 30 April 2025 | 0