HOMEBIRD CARE LTD

Company Registration Number:
07445882 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

HOMEBIRD CARE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

HOMEBIRD CARE LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,992 3,843
Total fixed assets: 2,992 3,843
Current assets
Debtors: 4 195,503 43,153
Cash at bank and in hand: 68,062 95,811
Total current assets: 263,565 138,964
Creditors: amounts falling due within one year:   (145,903) (156,128)
Net current assets (liabilities): 117,662 (17,164)
Total assets less current liabilities: 120,654 (13,321)
Provision for liabilities: (115,582) (115,582)
Total net assets (liabilities): 5,072 (128,903)
Capital and reserves
Called up share capital: 375 375
Profit and loss account: 4,697 (129,278)
Shareholders funds: 5,072 (128,903)

The notes form part of these financial statements

HOMEBIRD CARE LTD

Balance sheet statements

For the year ending 31 August 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 22 May 2026
and signed on behalf of the board by:

Name: Mr Phil Henderson
Status: Director

The notes form part of these financial statements

HOMEBIRD CARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Rendering of services Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: *the amount of revenue can be measured reliably; *it is probable that the Company will receive the consideration due under the contract; *the stage of completion of the contract at the end of the reporting period can be measured reliably; and *the costs incurred and the costs to complete the contract can be measured reliably.

Tangible fixed assets and depreciation policy

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

HOMEBIRD CARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 38 37

HOMEBIRD CARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 26,037
Additions 1,540
At 31 August 2025 27,577
Depreciation
At 01 September 2024 22,194
Charge for year 2,391
At 31 August 2025 24,585
Net book value
At 31 August 2025 2,992
At 31 August 2024 3,843

HOMEBIRD CARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 195,503 43,153

HOMEBIRD CARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Loans to directors

Name of director receiving advance or credit: Mr Phil Henderson
Description of the loan: Loan is an advance
£
Balance at 01 September 2024 0
Advances or credits made: 31,000
Balance at 31 August 2025 31,000
Name of director receiving advance or credit: Mrs Shirley Rawlings
Description of the loan: Loan is an advance
£
Balance at 01 September 2024 0
Advances or credits made: 31,000
Balance at 31 August 2025 31,000
Name of director receiving advance or credit: Mr Keith Waterson
Description of the loan: Loan is an advance
£
Balance at 01 September 2024 0
Advances or credits made: 31,000
Balance at 31 August 2025 31,000

HOMEBIRD CARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

6. Related party transactions

Name of the related party: Beechside Residential Care Home Limited
Relationship:
Same Director
Description of the Transaction: Beechside Residential Care Home Ltd, a company in which Mr K Waterson is also a director, owed Homebird Care Ltd the period end £875 (2024 - £875) which is included in the debtors note.
£
Balance at 01 September 2024 875
Balance at 31 August 2025 875