The Home from Home Company (Yorkshire) Limited 30/09/2025 iXBRL

Company registration number: 10373367

The Home from Home Company (Yorkshire) Limited

Unaudited filleted financial statements

30 September 2025

The Home from Home Company (Yorkshire) Limited

Contents

Directors and other information

Accountants report

Balance sheet

Notes to the financial statements

The Home from Home Company (Yorkshire) Limited

Directors and other information


	Directors	I K Bell
		M D Bell
		H E T Bell
		T J K Bell


	Company number	10373367


	Registered office	Swale House Farm
		Pockley
		York
		North Yorkshire
		YO62 7TE


	Accountants	The Barker Partnership
		17 Central Buildings
		Market Place
		Thirsk
		North Yorkshire
		YO7 1HD

The Home from Home Company (Yorkshire) Limited

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of The Home from Home Company (Yorkshire) Limited

Year ended 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Home from Home Company (Yorkshire) Limited for the year ended 30 September 2025 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of The Home from Home Company (Yorkshire) Limited, as a body, in accordance with the terms of our engagement letter dated 8 October 2024. Our work has been undertaken solely to prepare for your approval the financial statements of The Home from Home Company (Yorkshire) Limited and state those matters that we have agreed to state to the board of directors of The Home from Home Company (Yorkshire) Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Home from Home Company (Yorkshire) Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that The Home from Home Company (Yorkshire) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Home from Home Company (Yorkshire) Limited. You consider that The Home from Home Company (Yorkshire) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Home from Home Company (Yorkshire) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

The Barker Partnership

Chartered Accountants

17 Central Buildings

Market Place

Thirsk

North Yorkshire

YO7 1HD

29 April 2026

The Home from Home Company (Yorkshire) Limited

Balance sheet

30 September 2025

		2025		2024
	Note	£	£	£	£

Fixed assets
Tangible assets	5	26,879		-
		_______		_______
			26,879		-

Current assets
Debtors	6	-		1,586
Cash at bank and in hand		343		154
		_______		_______
		343		1,740
Creditors: amounts falling due
within one year	7	( 6,619)		( 3,877)
		_______		_______
Net current liabilities			( 6,276)		( 2,137)
			_______		_______
Total assets less current liabilities			20,603		( 2,137)

			_______		_______
Net assets/(liabilities)			20,603		( 2,137)
			_______		_______

Capital and reserves
Called up share capital			2		2
Profit and loss account			20,601		( 2,139)
			_______		_______
Shareholders funds/(deficit)			20,603		( 2,137)
			_______		_______

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 29 April 2026 , and are signed on behalf of the board by:

I K Bell

Director

Company registration number: 10373367

The Home from Home Company (Yorkshire) Limited

Notes to the financial statements

Year ended 30 September 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Swale House Farm, Pockley, York, North Yorkshire, YO62 7TE. The principal activity of the company is that of property management.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The accounts have been prepared on a going concern basis the validity of which is dependent on the continued support of the directors and shareholders.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period.Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved taxlosses and other deferred tax assets are recognised 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 that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:


Property improvements	-	not provided
Fittings fixtures and equipment	-	not provided until assets brought into use

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

5. Tangible assets

	Propoerty improvements	Fixtures, fittings and equipment	Total
	£	£	£
Cost
At 1 October 2024	-	-	-
Additions	14,867	12,012	26,879
	_______	_______	_______
At 30 September 2025	14,867	12,012	26,879
	_______	_______	_______
Depreciation
At 1 October 2024 and 30 September 2025	-	-	-
	_______	_______	_______
Carrying amount
At 30 September 2025	14,867	12,012	26,879
	_______	_______	_______
At 30 September 2024	-	-	-
	_______	_______	_______

6. Debtors

	2025	2024
	£	£
Other debtors	-	1,586
	_______	_______

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	5,301	3,077
Other creditors	1,318	800
	_______	_______
	6,619	3,877
	_______	_______

8. Related party transactions

The directors who are also the shareholders of the company have provided the company with an interest free unsecured loan. The balance due by the directors at the end of the financial year ended 30 September 2025, and included in creditors was £480 (2024: debtor £1,586).