HOME SERVICE SUSSEX AND KENT LIMITED

Company Registration Number:
15546980 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

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Contents of the Financial Statements

for the Period Ended 31 March 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

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Profit And Loss Account

for the Period Ended 31 March 2026

2026 13 months to 31 March 2025


£
£
Turnover: 130,738 230,557
Cost of sales: ( 46,244 ) ( 64,059 )
Gross profit(or loss): 84,494 166,498
Administrative expenses: ( 124,872 ) ( 155,842 )
Operating profit(or loss): (40,378) 10,656
Profit(or loss) before tax: (40,378) 10,656
Tax: 0 ( 2,025 )
Profit(or loss) for the financial year: (40,378) 8,631

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Balance sheet

As at 31 March 2026

Notes 2026 13 months to 31 March 2025


£
£
Fixed assets
Tangible assets: 3 0 1,520
Total fixed assets: 0 1,520
Current assets
Stocks: 4 6,201 10,520
Debtors: 5 0 12,024
Cash at bank and in hand: 282 950
Total current assets: 6,483 23,494
Creditors: amounts falling due within one year: 6 ( 40,229 ) ( 18,382 )
Net current assets (liabilities): (33,746) 5,112
Total assets less current liabilities: (33,746) 6,632
Total net assets (liabilities): (33,746) 6,632
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (33,747 ) 6,631
Total Shareholders' funds: ( 33,746 ) 6,632

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 May 2026
and signed on behalf of the board by:

Name: MJ Korby
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

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Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 13 months to 31 March 2025
    Average number of employees during the period 4 5

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Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 960 560 1,520
Additions
Disposals ( 880 ) ( 448 ) ( 1,328 )
Revaluations
Transfers
At 31 March 2026 80 112 192
Depreciation
At 1 April 2025 0 0 0
Charge for year 80 112 192
On disposals
Other adjustments
At 31 March 2026 80 112 192
Net book value
At 31 March 2026 0 0 0
At 31 March 2025 960 560 1,520

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Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Stocks

2026 13 months to 31 March 2025
£ £
Stocks 6,201 10,520
Total 6,201 10,520

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Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Debtors

2026 13 months to 31 March 2025
£ £
Trade debtors 0 1,895
Prepayments and accrued income 7,800
Other debtors 2,329
Total 0 12,024

HOME SERVICE SUSSEX AND KENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Creditors: amounts falling due within one year note

2026 13 months to 31 March 2025
£ £
Trade creditors 3,243 6,611
Taxation and social security 33,590 11,771
Other creditors 3,396
Total 40,229 18,382