IRIS Accounts Production v25.4.12.37 09116719 Board of Directors Board of Directors 1.8.24 31.7.25 31.7.25 false true false false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09116719 2024-07-31 09116719 2025-07-31 09116719 2024-08-01 2025-07-31 09116719 2023-07-31 09116719 2023-08-01 2024-07-31 09116719 2024-07-31 09116719 ns15:EnglandWales 2024-08-01 2025-07-31 09116719 ns14:PoundSterling 2024-08-01 2025-07-31 09116719 ns10:Director1 2024-08-01 2025-07-31 09116719 ns10:Director2 2024-08-01 2025-07-31 09116719 ns10:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09116719 ns10:SmallEntities 2024-08-01 2025-07-31 09116719 ns10:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09116719 ns10:SmallCompaniesRegimeForDirectorsReport 2024-08-01 2025-07-31 09116719 ns10:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09116719 ns10:FullAccounts 2024-08-01 2025-07-31 09116719 1 2024-08-01 2025-07-31 09116719 ns10:OrdinaryShareClass1 2024-08-01 2025-07-31 09116719 ns10:RegisteredOffice 2024-08-01 2025-07-31 09116719 ns5:CurrentFinancialInstruments 2025-07-31 09116719 ns5:CurrentFinancialInstruments 2024-07-31 09116719 ns5:Non-currentFinancialInstruments 2025-07-31 09116719 ns5:Non-currentFinancialInstruments 2024-07-31 09116719 ns5:ShareCapital 2025-07-31 09116719 ns5:ShareCapital 2024-07-31 09116719 ns5:RetainedEarningsAccumulatedLosses 2025-07-31 09116719 ns5:RetainedEarningsAccumulatedLosses 2024-07-31 09116719 ns5:NetGoodwill 2024-08-01 2025-07-31 09116719 ns5:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 09116719 ns5:PlantMachinery 2024-08-01 2025-07-31 09116719 ns5:FurnitureFittings 2024-08-01 2025-07-31 09116719 ns5:MotorVehicles 2024-08-01 2025-07-31 09116719 ns5:ComputerEquipment 2024-08-01 2025-07-31 09116719 ns5:NetGoodwill 2024-07-31 09116719 ns5:NetGoodwill 2025-07-31 09116719 ns5:NetGoodwill 2024-07-31 09116719 ns5:PlantMachinery 2024-07-31 09116719 ns5:FurnitureFittings 2024-07-31 09116719 ns5:MotorVehicles 2024-07-31 09116719 ns5:ComputerEquipment 2024-07-31 09116719 ns5:PlantMachinery 2025-07-31 09116719 ns5:FurnitureFittings 2025-07-31 09116719 ns5:MotorVehicles 2025-07-31 09116719 ns5:ComputerEquipment 2025-07-31 09116719 ns5:PlantMachinery 2024-07-31 09116719 ns5:FurnitureFittings 2024-07-31 09116719 ns5:MotorVehicles 2024-07-31 09116719 ns5:ComputerEquipment 2024-07-31 09116719 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-07-31 09116719 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-07-31 09116719 ns5:WithinOneYear 2025-07-31 09116719 ns5:WithinOneYear 2024-07-31 09116719 ns10:OrdinaryShareClass1 2025-07-31

REGISTERED NUMBER: 09116719 (England and Wales)

| Home Care 365 Limited |

| Trading as |

| Right at Home |

| Unaudited Financial Statements |

| for the Year Ended 31 July 2025 |

| Home Care 365 Limited (Registered number: 09116719) |

| Trading as Right at Home |

Contents of the Financial Statements

for the Year Ended 31 July 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Home Care 365 Limited |

| Trading as Right at Home |

Company Information

for the Year Ended 31 July 2025

| DIRECTORS: | Mr M D Bowen

| Ms S A Bowen

| REGISTERED OFFICE: | Delta 606

| Welton Road

| Swindon

| Wiltshire

| SN5 7XF

| REGISTERED NUMBER: | 09116719 (England and Wales)

| ACCOUNTANTS: | AMS Accountancy Limited

| Delta 606

| Welton Road

| Delta Office Park

| Swindon

| Wiltshire

| SN5 7XF

| Home Care 365 Limited (Registered number: 09116719) |

| Trading as Right at Home |

Balance Sheet

31 July 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 6,861 |  | 8,867 |  |

6,861 |  | 8,867 |  |

CURRENT ASSETS

Debtors | 6 | 64,780 |  | 55,726 |  |

Cash at bank and in hand | 154,833 |  | 127,177 |  |

219,613 |  | 182,903 |  |

CREDITORS

Amounts falling due within one year | 7 | (137,676 | ) | (130,538 | ) |

NET CURRENT ASSETS | 81,937 |  | 52,365 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 88,798 |  | 61,232 |  |

CREDITORS

Amounts falling due after more than one year | 8 | - |  | (2,500 | ) |

NET ASSETS | 88,798 |  | 58,732 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 1 |  | 1 |  |

Retained earnings | 88,797 |  | 58,731 |  |

SHAREHOLDERS' FUNDS | 88,798 |  | 58,732 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Home Care 365 Limited (Registered number: 09116719) |

| Trading as Right at Home |

Balance Sheet - continued

31 July 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2026 and were signed on its behalf by:

Mr M D Bowen - Director

Ms S A Bowen - Director

| Home Care 365 Limited (Registered number: 09116719) |

| Trading as Right at Home |

Notes to the Financial Statements

for the Year Ended 31 July 2025

1. | STATUTORY INFORMATION

| Home Care 365 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 33% on cost

| Fixtures and fittings | - | 50% on cost and 25% on cost

| Motor vehicles | - | 50% on cost

| Computer equipment | - | 33% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 46 (2024 - 46 ) .

| Home Care 365 Limited (Registered number: 09116719) |

| Trading as Right at Home |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 August 2024

| and 31 July 2025 | 33,014 |  |

| AMORTISATION

| At 1 August 2024

| and 31 July 2025 | 33,014 |  |

| NET BOOK VALUE

| At 31 July 2025 | - |  |

| At 31 July 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |  | Computer |

| machinery |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 August 2024 | 4,562 |  | 7,091 |  | 2,860 |  | 15,174 |  | 29,687 |  |

| Additions | - |  | 877 |  | - |  | 2,194 |  | 3,071 |  |

| Disposals | (248 | ) | - |  | - |  | - |  | (248 | ) |

| At 31 July 2025 | 4,314 |  | 7,968 |  | 2,860 |  | 17,368 |  | 32,510 |  |

| DEPRECIATION

| At 1 August 2024 | 2,252 |  | 4,515 |  | 2,741 |  | 11,312 |  | 20,820 |  |

| Charge for year | 1,113 |  | 1,160 |  | 118 |  | 2,685 |  | 5,076 |  |

| Eliminated on disposal | (247 | ) | - |  | - |  | - |  | (247 | ) |

| At 31 July 2025 | 3,118 |  | 5,675 |  | 2,859 |  | 13,997 |  | 25,649 |  |

| NET BOOK VALUE

| At 31 July 2025 | 1,196 |  | 2,293 |  | 1 |  | 3,371 |  | 6,861 |  |

| At 31 July 2024 | 2,310 |  | 2,576 |  | 119 |  | 3,862 |  | 8,867 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 36,960 |  | 36,374 |  |

| Other debtors | 27,820 |  | 19,352 |  |

64,780 |  | 55,726 |  |

| Home Care 365 Limited (Registered number: 09116719) |

| Trading as Right at Home |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 2,500 |  | 3,000 |  |

| Trade creditors | 6,073 |  | 16,802 |  |

| Taxation and social security | 34,413 |  | 26,891 |  |

| Other creditors | 94,690 |  | 83,845 |  |

137,676 |  | 130,538 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 2,500 |  |

9. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2025 | 2024 |

£ | £ |

| Within one year | 16,344 |  | 10,368 |  |

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |