Home PC Advisor Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 6697327

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		323		431

			323		431
CURRENT ASSETS
Stocks	6	15		45
Debtors	7	-		234
Cash at bank and in hand		315		1,511

		330		1,790
Creditors: Amounts Falling Due Within One Year	8	(17,141 )		(14,938 )

NET CURRENT ASSETS (LIABILITIES)			(16,811 )		(13,148 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(16,488 )		(12,717 )

PROVISIONS FOR LIABILITIES
Deferred Taxation	9		(75 )		(75 )

NET LIABILITIES			(16,563 )		(12,792 )

CAPITAL AND RESERVES
Called up share capital	10		100		100
Profit and Loss Account			(16,663 )		(12,892 )

SHAREHOLDERS' FUNDS			(16,563)		(12,792)

Page 1

Page 2

Home PC Advisor Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 Stephen Tamblyn

Director

22/04/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Home PC Advisor Ltd Registered number 6697327 is a limited by shares company incorporated in England & Wales. The Registered Office is The Cottage, 55 Dysart Avenue, Portsmouth, Hampshire, PO6 2LY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2025	1,500

As at 31 March 2026	1,500

Amortisation
As at 1 April 2025	1,500

As at 31 March 2026	1,500

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	-

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Home PC Advisor Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	337	275	3,986	4,598

As at 31 March 2026	337	275	3,986	4,598

Depreciation
As at 1 April 2025	292	275	3,600	4,167
Provided during the period	11	-	97	108

As at 31 March 2026	303	275	3,697	4,275

Net Book Value
As at 31 March 2026	34	-	289	323

As at 1 April 2025	45	-	386	431

6. Stocks

	2026	2025
	£	£
Finished goods	15	45

7. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	234

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other taxes and social security	180	255
Other creditors	16,166	13,888
Accruals and deferred income	795	795

	17,141	14,938

9. Deferred Taxation

The provision for deferred taxation is made up of accelerated capital allowances

	2026	2025
	£	£
Other timing differences	75	75

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Page 5

Home PC Advisor Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

10. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100