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Company Registration No. 12068375 (England and Wales)
House to Home Group Ltd Annual report and Financial Statements for the year ended 30 June 2025
House to Home Group Ltd Annual report and Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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House to Home Group Ltd Company Information for the year ended 30 June 2025
Directors
Andrew Berkovitch-Perry Nicolette Berkovitch-Perry
Company Number
12068375 (England and Wales)
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House to Home Group Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
68
2,909
Cash at bank and in hand
4,172
1,324
4,240
4,233
Creditors: amounts falling due within one year
5
(312)
(199)
Net current assets
3,928
4,034
Total assets less current liabilities
3,928
4,034
Creditors: amounts falling due after more than one year
6
(1,137)
(1,725)
Net assets
2,791
2,309
Capital and reserves
Profit and loss account
2,791
2,309
Shareholders' funds
2,791
2,309
For the year ending 30 June 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 15 March 2026 and were signed on its behalf by
Andrew Berkovitch-Perry Director Company Registration No. 12068375
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House to Home Group Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
House to Home Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12068375.
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
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.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
68
2,909
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
312
199
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,137
1,725
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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