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Registered Number: 06989885
England and Wales
HOMECURE LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Homecure Limited Contents Page For the year ended 31 August 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Homecure Limited Company Information For the year ended 31 August 2025
Director | Mr L Devlin
Registered Number | 06989885
Registered Office | 1st Floor, 5 Century Court, Tolpits Lane Northwood Watford WD18 9PX
Accountants | Windfall Accounting LLP Windfall House, D1 The Courtyard Alban Park Hatfield Road St. Albans AL4 0LA
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Homecure Limited Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 26,620 |  | 35,725
|  | 26,620 |  | 35,725
Current assets |  |  |
Debtors: amounts falling due within one year | 4 | 19,318 |  | 13,899
Cash at bank and in hand |  | 52,834 |  | 76,085
|  | 72,152 |  | 89,984
Creditors: amount falling due within one year | 5 | (72,806) |  | (58,159)
Net current assets |  | (654) |  | 31,825
Total assets less current liabilities |  | 25,966 |  | 67,550
Creditors: amount falling due after more than one year |  | (25,718) |  | (41,329)
Net assets |  | 248 |  | 26,221
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 148 |  | 26,121
Shareholders' funds |  | 248 |  | 26,221
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 10 March 2026 and were signed on its behalf by:
------------------------------- Mr L Devlin Director
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Homecure Limited Notes to the Financial Statements For the year ended 31 August 2025
General Information Homecure Limited is a private company, limited by shares, registered in England and Wales, registration number 06989885, registration address 1st Floor, 5 Century Court, Tolpits Lane, Northwood, Watford, WD18 9PX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies 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) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Straight Line
Computer Equipment | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 2 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 September 2024 | 68,690 |  | 9,323 |  | 78,013
Additions | 12,967 |  | - |  | 12,967
Disposals | - |  | - |  | -
At 31 August 2025 | 81,657 |  | 9,323 |  | 90,980
Depreciation
At 01 September 2024 | 36,095 |  | 6,193 |  | 42,288
Charge for year | 21,290 |  | 782 |  | 22,072
On disposals | - |  | - |  | -
At 31 August 2025 | 57,385 |  | 6,975 |  | 64,360
Net book values
Closing balance as at 31 August 2025 | 24,272 |  | 2,348 |  | 26,620
Opening balance as at 01 September 2024 | 32,595 |  | 3,130 |  | 35,725
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 16,600 |  | 6,344
Prepayments & Accrued Income | 539 |  | 0
Other Debtors | 2,179 |  | 7,555
| 19,318 |  | 13,899
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 286 |  | 450
Bank Loans & Overdrafts | 7,494 |  | 10,538
Taxation and Social Security | 23,463 |  | 18,911
Obligations under HP/Financial Leases | 8,705 |  | 8,706
Other Creditors | 32,858 |  | 19,554
| 72,806 |  | 58,159
6. | Related Party Transactions Creditors due within one year include an amount of £2,687 (2024: £6,350) due to the director. This loan is repayable on demand.
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