Company Registration No. 16233017 (England and Wales)
Homeservation Limited
Unaudited accounts
for the period from 5 February 2025 to 28 February 2026
Homeservation Limited
Unaudited accounts
Contents
Homeservation Limited
Company Information
for the period from 5 February 2025 to 28 February 2026
Directors
SRJ O'Connell
FL Pantig
Company Number
16233017 (England and Wales)
Registered Office
2 Paul Gardens
Croydon
Surrey
CR0 5QL
England
Accountants
Milton & Co (UK) Ltd
International Accountants
2 Paul Gardens
Croydon
Surrey
CR0 5QL
Homeservation Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
1,190
Creditors: amounts falling due within one year
(2,300)
Net current liabilities
(1,110)
Profit and loss account
(1,112)
Shareholders' funds
(1,110)
For the period ending 28 February 2026 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 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 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 of Directors and authorised for issue on 24 March 2026 and were signed on its behalf by
SRJ O'Connell
Director
Company Registration No. 16233017
Homeservation Limited
Notes to the Accounts
for the period from 5 February 2025 to 28 February 2026
Homeservation Limited is a private company, limited by shares, registered in England and Wales, registration number 16233017. The registered office is 2 Paul Gardens, Croydon, Surrey, CR0 5QL, England. The principal place of business is 14 Burnt Oak Fields, Edgware, Middlesex, HA8 0BZ, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The principal activity of the Company is that of Property Management.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The accounts have been drawn up on the going concern basis following the Director’s assessment of the company’s ability to trade for at least 12 months from the date these accounts have been approved. In conclusion, whilst there is some uncertainty, the Director does not believe there is a material uncertainty which casts significant doubt on the company’s ability to continue to trade.
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Creditors: amounts falling due within one year
2026
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
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Average number of employees
During the period the average number of employees was 0.