Homesecure 24HR Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08146399

HOMESECURE 24HR LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 August 2025

HOMESECURE 24HR LIMITED

STATEMENT OF FINANCIAL POSITION

31 August 2025

	2025		2024
	£	£	£	£
Fixed assets		694		5,299
		----		-------

Current assets	52,984		36,831
Prepayments and accrued income	225		667
	--------		--------
		53,209		37,498

Creditors: amounts falling due within one year	42,919	23,013
	--------	--------
NET CURRENT ASSETS	10,290	14,485
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	10,984	19,784

Creditors: amounts falling due after more than one year		9,858		14,683

Accruals and deferred income	1,065	1,015
	--------	--------
	61	4,086
	--------	--------

Capital and reserves	61	4,086
	----	-------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Gudgin	4,571	3,023	( 4,571)	3,023
	-------	-------	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Gudgin	7,734	4,571	( 7,734)	4,571
	-------	-------	-------	-------

For the year ending 31 August 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Mr P Gudgin

Director

Company registration number: 08146399

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Headlands House, 1 King's Court, Kettering Parkway, Kettering, Northamptonshire, NN15 6WJ.