

			Company registration number:14406371






		HOMECAMP UK STUDENT SERVICES LTD

			FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 31 October 2025



HOMECAMP UK STUDENT SERVICES LTD

BALANCE SHEET

AS AT 31 October 2025


		2025		2024
	Notes	£	£	£	£



CURRENT ASSETS
Debtors	3	4,301		0
Cash at bank and in hand		446		30,848

		4,747		30,848

CREDITORS
Amounts falling due within one year	4	(4,583)		(10,454)

NET CURRENT ASSETS			164		20,394

TOTAL ASSETS LESS
CURRENT LIABILITIES			164		20,394



NET ASSETS			164		20,394



CAPITAL AND RESERVES
Called-up equity share capital	5		2		2
Profit and loss account			162		20,392

SHAREHOLDERS FUNDS			164		20,394


For the year ending 31 October 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 the accounts.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 11 June 2026 and signed on its behalf.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


..........................................................................
Miss Linlin Zhou

11 June 2026
The annexed notes form part of these financial statements.



HOMECAMP UK STUDENT SERVICES LTD

STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED 31 OCTOBER 2025

	Share	Share	P and L	Revaluation	Other	Total
	Capital	Premium	Account	reserve	reserves	equity
	£	£	£	£	£	£
Balance at 1 November 2023	2	0	(1,218)	0	0	(1,216)

Changes in equity
Total Comprehensive Income	0	0	21,610	0	0	21,610
Balance at 31 October 2024	2	0	20,392	0	0	20,394

Changes in equity
Total comprehensive income	0	0	(20,230)	0	0	(20,230)
Balance at 31 October 2025	2	0	162	0	0	164

HOMECAMP UK STUDENT SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Accounting policies

Statutory information

The company is registered in England and its registered number is 14406371. The company is a private company limited by shares. Its registered office is Four Winds Old Guildford Road, Frimley Green, Camberley, England, GU16 6PG.

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.

Pension Scheme

The company operates a defined contribution pension scheme, NEST pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.

Employees

The average number of persons employed by the company (including directors) during the year was 2.



3.	Debtors
		2025	2024
		£	£
	Due within one year
	Corporation tax recoverable assets	4,301	0

		4,301	0



4.	Creditors due within one year
		2025	2024
		£	£

	Corporation Tax	0	5,720
	Other taxes and social security costs	1,316	0
	Accruals and deferred income	1,200	0
	Loan from directors	2,067	4,734

		4,583	10,454


5.	Share capital	Alloted, Issued and fully paid
		Alloted, Issued and fully paid
		2025	2024
		£	£

	Ordinary shares of £1 each	2	2
	Total issued share capital	2	2





6.	Related Party Transactions
	There were no related party transactions in which the director has a direct and material interest.