Company Accounts and Tax Online 12744000 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity true 12744000 uk-bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure 12744000 2023-08-01 2024-07-31 12744000 2025-07-31 12744000 2024-08-01 2025-07-31 12744000 2024-07-31 12744000 countries:EnglandWales 2024-08-01 2025-07-31 12744000 curr:PoundSterling 2024-08-01 2025-07-31 12744000 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12744000 uk-bus:Micro-entities 2024-08-01 2025-07-31 12744000 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12744000 uk-bus:FullAccounts 2024-08-01 2025-07-31 12744000 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 12744000 uk-bus:Director1 2024-08-01 2025-07-31 12744000 uk-bus:Director1 2024-08-01 12744000 uk-bus:Director1 2025-07-31 12744000 core:AfterOneYear 2025-07-31 12744000 core:AfterOneYear 2024-07-31 12744000 core:WithinOneYear 2025-07-31 12744000 core:WithinOneYear 2024-07-31 12744000 core:WithinOneYear 2024-08-01 2025-07-31 12744000 core:AfterOneYear 2025-07-31 12744000 core:AfterOneYear 2024-07-31 12744000 core:AfterOneYear 2024-08-01 2025-07-31 12744000 core:ShareCapital 2025-07-31 12744000 core:ShareCapital 2024-07-31 12744000 core:RevaluationReserve 2025-07-31 12744000 core:RevaluationReserve 2024-07-31 12744000 core:RetainedEarningsAccumulatedLosses 2025-07-31 12744000 core:RetainedEarningsAccumulatedLosses 2024-07-31 12744000 1 2024-08-01 2025-07-31

# HOMESTALL IT CONSULTANCY SERVICES LTD

## Company Registration Number:
12744000 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## (Dormant)

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# HOMESTALL IT CONSULTANCY SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# HOMESTALL IT CONSULTANCY SERVICES LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | Homestall House Homestall Lane Homestall Faversham Kent England ME13 8UT
Company Registration Number: |  | 12744000 (England and Wales)

# HOMESTALL IT CONSULTANCY SERVICES LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 875 | 875
Creditors: amounts falling due within one year: | ( 862 ) | ( 828 )
Net current assets (liabilities): | 13 | 47
Total assets less current liabilities: | 13 | 47
Total net assets (liabilities): | 13 | 47
Capital and reserves: | 13 | 47

# HOMESTALL IT CONSULTANCY SERVICES LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 July 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Michael Newman
Status: Director

The notes form part of these financial statements

# HOMESTALL IT CONSULTANCY SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# HOMESTALL IT CONSULTANCY SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No