19 September 2024 false No description of principal activity Taxfiler 2024.6 15966190business:PrivateLimitedCompanyLtd2024-09-192025-09-30 159661902024-09-18 159661902024-09-192025-09-30 15966190business:AuditExemptWithAccountantsReport2024-09-192025-09-30 15966190business:FilletedAccounts2024-09-192025-09-30 159661902025-09-30 15966190business:Director12024-09-192025-09-30 15966190business:RegisteredOffice2024-09-192025-09-30 15966190core:WithinOneYear2025-09-30 15966190core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15966190core:PreviouslyStatedAmount2025-09-30 15966190business:SmallEntities2024-09-192025-09-30 15966190countries:EnglandWales2024-09-192025-09-30 15966190core:PlantMachinery2024-09-192025-09-30 15966190core:MotorVehicles2024-09-192025-09-30 15966190core:ComputerEquipment2024-09-192025-09-30 15966190core:PlantMachinery2024-09-18 15966190core:MotorVehicles2024-09-18 15966190core:ComputerEquipment2024-09-18 15966190core:PlantMachinery2025-09-30 15966190core:MotorVehicles2025-09-30 15966190core:ComputerEquipment2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15966190 (England and Wales)
CONVERT MY HOME LTD Unaudited accounts for the period from 19 September 2024 to 30 September 2025
CONVERT MY HOME LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CONVERT MY HOME LTD Company Information for the period from 19 September 2024 to 30 September 2025
Director
Nicholas Lloyd Hume
Company Number
15966190 (England and Wales)
Registered Office
COTTINGLEY MANOR COTTINGLEY NEW ROAD BINGLEY BD16 1TZ ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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CONVERT MY HOME LTD Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
9,444 
Current assets
Debtors
5
265 
Cash at bank and in hand
2,979 
3,244 
Creditors: amounts falling due within one year
6
(10,758)
Net current liabilities
(7,514)
Net assets
1,930 
Capital and reserves
Profit and loss account
1,930 
Shareholders' funds
1,930 
For the period ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2025 and were signed on its behalf by
Nicholas Lloyd Hume Director Company Registration No. 15966190
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CONVERT MY HOME LTD Notes to the Accounts for the period from 19 September 2024 to 30 September 2025
1
Statutory information
CONVERT MY HOME LTD is a private company, limited by shares, registered in England and Wales, registration number 15966190. The registered office is COTTINGLEY MANOR, COTTINGLEY NEW ROAD, BINGLEY, BD16 1TZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balanc
Motor vehicles
20% on reducing balanc
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 19 September 2024
- 
- 
- 
- 
Additions
3,487 
7,650 
668 
11,805 
At 30 September 2025
3,487 
7,650 
668 
11,805 
Depreciation
Charge for the period
697 
1,530 
134 
2,361 
At 30 September 2025
697 
1,530 
134 
2,361 
Net book value
At 30 September 2025
2,790 
6,120 
534 
9,444 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
265 
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CONVERT MY HOME LTD Notes to the Accounts for the period from 19 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
87 
Loans from directors
9,801 
Accruals
870 
10,758 
7
Average number of employees
During the period the average number of employees was 0.
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