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HOME MENU LIMITED

Registered Number
11206033
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

HOME MENU LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | GOODMAN, Sharon Anna
| GOODMAN, Steven Barry

Registered Address | 4th Floor Charles House
| 108-110 Finchley Road
| London
| NW3 5JJ

Registered Number | 11206033 (England and Wales)

HOME MENU LIMITED
Balance Sheet as at
31 December 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investment property | 3 |  |  | 469,237 |  |  |  | 469,237
|  |  |  | 469,237 |  |  |  | 469,237
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 1,825 |  |  |  | 1,825 |  |
Cash at bank and on hand |  | 10,629 |  |  |  | 8,259 |  |
|  | 12,454 |  |  |  | 10,084 |  |
Creditors amounts falling due within one year | 5 | (466,953) |  |  |  | (473,973) |  |
Net current assets (liabilities) |  |  |  | (454,499) |  |  |  | (463,889)
Total assets less current liabilities |  |  |  | 14,738 |  |  |  | 5,348
Creditors amounts falling due after one year | 6 |  |  | (1,063) |  |  |  | (1,063)
Net assets |  |  |  | 13,675 |  |  |  | 4,285
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 13,575 |  |  |  | 4,185
Shareholders' funds |  |  |  | 13,675 |  |  |  | 4,285

- 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 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 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 Board of Directors on 1 May 2026, and are signed on its behalf by:
GOODMAN, Steven Barry Director Registered Company No. 11206033

HOME MENU LIMITED
Notes to the Financial Statements
for the year ended 31 December 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Investment property
--- | ---
| Investment property is accounted for in accordance with FRS 102 Section 16. Investment property is initially recognised at cost and subsequently remeasured to fair value at each reporting date. Changes in fair value are recognised in profit or loss for the year. Fair value is determined by the directors, having regard to comparable market transactions, rental yields and other available market evidence at the reporting date. No depreciation is provided in respect of investment property.

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

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Investment property
--- | ---

|  | £
| Fair value at 01 January 25 | 469,237
| At 31 December 25 | 469,237

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

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 1,825 |  | 1,825
| Total | 1,825 |  | 1,825

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

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 2,203 |  | 418
| Other creditors | 460,550 |  | 472,555
| Accrued liabilities and deferred income | 4,200 |  | 1,000
| Total | 466,953 |  | 473,973

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

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 1,063 |  | 1,063
| Total | 1,063 |  | 1,063