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Company Registration No. 15639692 (England and Wales)
Home Creator Group Ltd Unaudited accounts for the year ended 30 April 2025
Home Creator Group Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Home Creator Group Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
17,999
Current assets
Debtors
5
2,608
Creditors: amounts falling due within one year
6
(30,953)
Net current liabilities
(28,345)
Net liabilities
(10,346)
Capital and reserves
Profit and loss account
(10,346)
Shareholders' funds
(10,346)
For the year 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 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 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 of Directors and authorised for issue on 9 January 2026 and were signed on its behalf by
Pan Yin Director Company Registration No. 15639692
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Home Creator Group Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Home Creator Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15639692. The registered office is 167 - 169 Great Portland Street, London, W1W 5PF, United Kingdom.
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.
3
Accounting policies
These financial statements for the year ended 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2024
-
Additions
23,999
At 30 April 2025
23,999
Depreciation
Charge for the year
6,000
At 30 April 2025
6,000
Net book value
At 30 April 2025
17,999
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Home Creator Group Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
1,190
Other debtors
1,418
2,608
6
Creditors: amounts falling due within one year
2025
£
VAT
292
Trade creditors
15
Loans from directors
30,646
30,953
7
Average number of employees
During the year the average number of employees was 2.
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