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Registered number: 12922350 WELCOME TO OUR HOME LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 OCTOBER 2025
WELCOME TO OUR HOME LTD REGISTERED NUMBER: 12922350 BALANCE SHEET AS AT 31 OCTOBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 7,988 |  | 1,579 |
Cash at bank and in hand | 5 | 2,288 |  | 23,821 |
|  | 10,276 |  | 25,400 |
Creditors: amounts falling due within one year | 6 | (19,719) |  | (9,187) |
Net current (liabilities)/assets |  |  | (9,443) |  | 16,213
Total assets less current liabilities |  |  | (9,443) |  | 16,213
Net (liabilities)/assets |  |  | (9,443) |  | 16,213
Capital and reserves |  |  |  |  |
Called up share capital | 7 |  | 2 |  | 2
Profit and loss account | 8 |  | (9,445) |  | 16,211
|  |  | (9,443) |  | 16,213
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WELCOME TO OUR HOME LTD REGISTERED NUMBER: 12922350 BALANCE SHEET (CONTINUED) AS AT 31 OCTOBER 2025 The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
N B George
Director
Date: 30 June 2026
The notes on pages 4 to 6 form part of these financial statements. Page 2
WELCOME TO OUR HOME LTD STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 OCTOBER 2025
| Called up share capital | Profit and loss account | Total equity
| £ | £ | £
At 1 November 2023 | 2 | 9,410 | 9,412
Comprehensive income for the year |  |  |
Profit for the year | - | 6,801 | 6,801
Total comprehensive income for the year | - | 6,801 | 6,801
At 1 November 2024 | 2 | 16,211 | 16,213
Comprehensive income for the year |  |  |
Loss for the year | - | (25,656) | (25,656)
Total comprehensive income for the year | - | (25,656) | (25,656)
At 31 October 2025 | 2 | (9,445) | (9,443)
| The notes on pages 4 to 6 form part of these financial statements.
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WELCOME TO OUR HOME LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
1. | General information
Welcome To Our Home Ltd is a private company limited by shares incorporated in England and Wales. The Company number is 12922350. The address of its principal place of business is The Pinnacle, 160 Midsummer Boulevard, Milton Keynes, MK9 1FF. The principal activity of the Company was that of a letting agency. The financial statements are prepared in Sterling, which is the functional currency of the Company. Monetary amounts in these financial statements are rounded to the nearest £. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Going concern
The Company is deemed to be a going concern and therefore the accounts have been prepared on the going concern basis. The Directors will pay liabilities as they fall due and address negative reserves through continued capital support. On the basis of the above, the Directors considers the Company to be a going concern for the foreseeable future.
| 2.3 | Revenue
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Rendering of services Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: ∙the amount of revenue can be measured reliably; ∙it is probable that the Company will receive the consideration due under the contract; ∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and ∙the costs incurred and the costs to complete the contract can be measured reliably. Page 4
WELCOME TO OUR HOME LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025 2.Accounting policies (continued)
| 2.4 | Pensions
Defined contribution pension plan The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations. The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.
| 2.5 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.
| 2.6 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.7 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 2.8 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
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WELCOME TO OUR HOME LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade debtors | - | 133
| Other debtors | 6,666 | 590
| Prepayments and accrued income | 1,322 | 856
|  | 7,988 | 1,579
5. | Cash and cash equivalents
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 2,288 | 23,821
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Corporation tax | - | 1,595
| Accruals and deferred income | 19,719 | 7,592
|  | 19,719 | 9,187
7. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 2 (2024 - 2) Ordinary shares of £1.00 each | 2 | 2
8. | Reserves
Profit and loss account This reserve represents cumulative profits and losses less dividends paid.
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