Registered number
11314243
Homeboys Catering Ltd
Filleted Accounts
29 April 2025

Homeboys Catering Ltd
Registered number: | 11314243
Balance Sheet
as at 29 April 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 8,627 |  |  | 11,502
Current assets
Debtors | 4 |  | 26,973 |  |  | 31,773
Cash at bank and in hand |  |  | 402 |  |  | 472
|  |  | 27,375 |  |  | 32,245
Creditors: amounts falling due within one year | 5 |  | (77,029) |  |  | (76,755)
Net current liabilities |  |  |  | (49,654) |  |  | (44,510)
Total assets less current liabilities |  |  |  | (41,027) |  |  | (33,008)
Creditors: amounts falling due after more than one year | 6 |  |  | (32,563) |  |  | (36,445)
Net liabilities |  |  |  | (73,590) |  |  | (69,453)
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | (73,591) |  |  | (69,454)
Shareholder's funds |  |  |  | (73,590) |  |  | (69,453)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Hewitt
Director
Approved by the board on 24 January 2026

Homeboys Catering Ltd
Notes to the Accounts
for the year ended 29 April 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Motor Vehicles | 25% Reducing Balance
| Fixtures, fittings, tools and equipment | 25% Reducing Balance
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £
| Cost
| At 30 April 2024 | 23,875 |  | 61,132 |  | 85,007
| At 29 April 2025 | 23,875 |  | 61,132 |  | 85,007
| Depreciation
| At 30 April 2024 | 20,534 |  | 52,971 |  | 73,505
| Charge for the year | 835 |  | 2,040 |  | 2,875
| At 29 April 2025 | 21,369 |  | 55,011 |  | 76,380
| Net book value
| At 29 April 2025 | 2,506 |  | 6,121 |  | 8,627
| At 29 April 2024 | 3,341 |  | 8,161 |  | 11,502
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 26,973 |  | 31,773
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 360 |  | 373
| Other creditors | 76,669 |  | 76,382
|  |  |  |  |  | 77,029 |  | 76,755
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 19,738 |  | 23,620
| Other creditors | 12,825 |  | 12,825
|  |  |  |  |  | 32,563 |  | 36,445
7 | Other information
| Homeboys Catering Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 12 Brandish Crescent,
| Nottingham,
| Nottinghamshire,
| NG11 9JX

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