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Company Registration No. 12062889 (England and Wales)
HomePeace Ltd Unaudited accounts for the year ended 30 June 2025
HomePeace Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HomePeace Ltd Company Information for the year ended 30 June 2025
Director
MAKAWA, Peter
Company Number
12062889 (England and Wales)
Registered Office
10 HART LANE HUGGLESCOTE COALVILLE LE67 2JL ENGLAND
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HomePeace Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
4,567
Current assets
Cash at bank and in hand
13,257
Creditors: amounts falling due within one year
5
48,024
Net current assets
61,281
Total assets less current liabilities
65,848
Creditors: amounts falling due after more than one year
6
15,093
Net assets
80,941
Capital and reserves
Profit and loss account
80,941
Shareholders' funds
80,941
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 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 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 and authorised for issue on 12 November 2025 and were signed on its behalf by
MAKAWA, Peter Director Company Registration No. 12062889
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HomePeace Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
HomePeace Ltd is a private company, limited by shares, registered in England and Wales, registration number 12062889. The registered office is 10 HART LANE, HUGGLESCOTE, COALVILLE, LE67 2JL, ENGLAND.
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 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
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
6,320
At 30 June 2025
6,320
Depreciation
At 1 July 2024
1,753
At 30 June 2025
1,753
Net book value
At 30 June 2025
4,567
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
(4,444)
Taxes and social security
(27,134)
Proposed dividends
(243)
Other creditors
(39,517)
Loans from directors
10,814
Accruals
12,500
(48,024)
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HomePeace Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
(3,401)
Other creditors
(2,366)
Taxes and social security
(9,326)
(15,093)
7
Average number of employees
During the year the average number of employees was 0.
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