Company Registration No. 09507928 (England and Wales)
Root Home Limited
Unaudited accounts
for the year ended 31 October 2025
Root Home Limited
Unaudited accounts
Contents
Root Home Limited
Company Information
for the year ended 31 October 2025
Directors
Christopher Gilsenan
Leon Bohajczuk
Company Number
09507928 (England and Wales)
Registered Office
50 Princes Street
Ipswich
IP1 1RJ
England
Accountants
Harrison Louca
HJL Accountancy Limited
4 Arragon Gardens
West Wickham
Kent
BR4 9LJ
Root Home Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
53,957
81,576
Creditors: amounts falling due within one year
(36,456)
(61,836)
Net current assets
22,911
19,789
Total assets less current liabilities
24,628
19,789
Creditors: amounts falling due after more than one year
(14,265)
(16,706)
Called up share capital
2
2
Profit and loss account
10,361
3,081
Shareholders' funds
10,363
3,083
For the year ending 31 October 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
Christopher Gilsenan
Director
Company Registration No. 09507928
Root Home Limited
Notes to the Accounts
for the year ended 31 October 2025
Root Home Limited is a private company, limited by shares, registered in England and Wales, registration number 09507928. The registered office is 50 Princes Street, Ipswich, IP1 1RJ, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
49
Root Home Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
14,570
8,514
Taxes and social security
19,984
19,362
Loans from directors
-
18,000
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).