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AIHOMES LIMITED

Registered Number
10754284
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

AIHOMES LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | AI, Di

Registered Address | 31 Davigdor Road
| Hove
| BN3 1QB

Registered Number | 10754284 (England and Wales)

AIHOMES LIMITED
Statement of Financial Position
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 16,207 |  |  |  | 12,756
|  |  |  | 16,207 |  |  |  | 12,756
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 183,763 |  |  |  | 182,009 |  |
Cash at bank and on hand |  | 11,766 |  |  |  | 19,593 |  |
|  | 195,529 |  |  |  | 201,602 |  |
Creditors amounts falling due within one year | 5 | (450,707) |  |  |  | (316,968) |  |
Net current assets (liabilities) |  |  |  | (255,178) |  |  |  | (115,366)
Total assets less current liabilities |  |  |  | (238,971) |  |  |  | (102,610)
Creditors amounts falling due after one year | 6 |  |  | (6,966) |  |  |  | (32,057)
Net assets |  |  |  | (245,937) |  |  |  | (134,667)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | (245,938) |  |  |  | (134,668)
Shareholders' funds |  |  |  | (245,937) |  |  |  | (134,667)

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 24 March 2026, and are signed on its behalf by:
AI, Di Director Registered Company No. 10754284

AIHOMES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Tangible fixed assets and depreciation
--- | ---
| Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.

|  | Reducing balance (%)
| Fixtures and fittings | 25
| Office Equipment | 25

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

| Trade and other 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.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

| Trade and other 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.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 12 |  | 11

3. | Tangible fixed assets
--- | ---

|  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 24 | 9,038 |  | 16,294 |  | 25,332
| Additions | - |  | 7,855 |  | 7,855
| At 31 March 25 | 9,038 |  | 24,149 |  | 33,187
| Depreciation and impairment
| At 01 April 24 | 3,675 |  | 8,901 |  | 12,576
| Charge for year | 1,341 |  | 3,063 |  | 4,404
| At 31 March 25 | 5,016 |  | 11,964 |  | 16,980
| Net book value
| At 31 March 25 | 4,022 |  | 12,185 |  | 16,207
| At 31 March 24 | 5,363 |  | 7,393 |  | 12,756

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 162,703 |  | 160,812
| Amounts owed by associates and joint ventures / participating interests | 4,806 |  | 4,806
| Other debtors | 15,364 |  | 16,391
| Prepayments and accrued income | 890 |  | -
| Total | 183,763 |  | 182,009

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 177,552 |  | 188,964
| Bank borrowings and overdrafts | 11,497 |  | 11,986
| Amounts owed to related parties | 148,076 |  | 78,909
| Taxation and social security | 35,444 |  | 9,404
| Other creditors | 76,638 |  | 26,206
| Accrued liabilities and deferred income | 1,500 |  | 1,499
| Total | 450,707 |  | 316,968

| 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.

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 6,966 |  | 32,057
| Total | 6,966 |  | 32,057