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Registered number: NI682878
The Home Solution Shop Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
McCleary & Company Ltd.
The Home Solution Shop Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
The Home Solution Shop Ltd
Company Information
For The Year Ended 31 October 2025
Company Information

Director | Mr John Woods
Company Number | NI682878
Registered Office | Quaker Buildings High Street
| Lurgan
| Craigavon
| Co. Armagh
| BT66 8BB
Accountants | McCleary & Company Ltd.
| Chartered Accountants and Registered Auditors
| Quaker Buildings
| High Street
| Lurgan
| Co. Armagh
| BT66 8BB

Page 1
Page 2
The Home Solution Shop Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: NI682878

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 56,345 |  | 35,287
|  |  | 56,345 |  | 35,287
CURRENT ASSETS
Stocks | 5 | 8,735 |  | 17,394 |
Debtors | 6 | 270,920 |  | 269,072 |
Cash at bank and in hand |  | 136,953 |  | 98,224 |
|  | 416,608 |  | 384,690 |
Creditors: Amounts Falling Due Within One Year | 7 | (207,968 ) |  | (192,648 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 208,640 |  | 192,042
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 264,985 |  | 227,329
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (12,499 ) |  | (4,879 )
NET ASSETS |  |  | 252,486 |  | 222,450
CAPITAL AND RESERVES
Called up share capital | 8 |  | 10 |  | 10
Profit and Loss Account |  |  | 252,476 |  | 222,440
SHAREHOLDERS' FUNDS |  |  | 252,486 |  | 222,450

Page 2
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The Home Solution Shop Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr John Woods Director
2 April 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
The Home Solution Shop Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
The Home Solution Shop Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI682878 . The registered office is Quaker Buildings High Street, Lurgan, Craigavon, Co. Armagh, BT66 8BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods and services falling within the company's ordinary activities.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on reducing balance
Motor Vehicles | 25% on reducing balance
Fixtures & Fittings | 33% on reducing balance
Computer Equipment | 33% on reducing balance

2.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
Page 4
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The Home Solution Shop Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 November 2024 | 18,200 | 41,810 | 700 | 700 | 61,410
Additions | 11,240 | 28,095 | - | - | 39,335
Disposals | (6,090 ) | (3,960 ) | - | - | (10,050 )
As at 31 October 2025 | 23,350 | 65,945 | 700 | 700 | 90,695
Depreciation
As at 1 November 2024 | 10,522 | 14,623 | 489 | 489 | 26,123
Provided during the period | 2,241 | 8,135 | 70 | 70 | 10,516
Disposals | - | (2,289 ) | - | - | (2,289 )
As at 31 October 2025 | 12,763 | 20,469 | 559 | 559 | 34,350
Net Book Value
As at 31 October 2025 | 10,587 | 45,476 | 141 | 141 | 56,345
As at 1 November 2024 | 7,678 | 27,187 | 211 | 211 | 35,287

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 8,735 |  | 17,394

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 249,021 |  | 247,916
Other debtors | 21,899 |  | 21,156
| 270,920 |  | 269,072

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 172,389 |  | 119,293
Other creditors | 31,085 |  | 49,144
Taxation and social security | 4,494 |  | 24,211
| 207,968 |  | 192,648

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

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