OUR HOMES MATTER LTD

Company Registration Number:
12470799 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

OUR HOMES MATTER LTD

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

OUR HOMES MATTER LTD

Balance sheet

As at 28 February 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 19,622 23,300
Total fixed assets: 19,622 23,300
Current assets
Debtors:   352,826 278,012
Cash at bank and in hand: 98,580 274,343
Total current assets: 451,406 552,355
Creditors: amounts falling due within one year:   (423,772) (326,908)
Net current assets (liabilities): 27,634 225,447
Total assets less current liabilities: 47,256 248,747
Creditors: amounts falling due after more than one year:   (43,454) (111,804)
Total net assets (liabilities): 3,802 136,943
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,800 136,941
Shareholders funds: 3,802 136,943

The notes form part of these financial statements

OUR HOMES MATTER LTD

Balance sheet statements

For the year ending 28 February 2026 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 accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 May 2026
and signed on behalf of the board by:

Name: D Oleszczuk
Status: Director

The notes form part of these financial statements

OUR HOMES MATTER LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OUR HOMES MATTER LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026 2025
Average number of employees during the period 8 8

OUR HOMES MATTER LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible Assets

Total
Cost £
At 01 March 2025 54,949
Additions 10,958
At 28 February 2026 65,907
Depreciation
At 01 March 2025 31,649
Charge for year 14,636
At 28 February 2026 46,285
Net book value
At 28 February 2026 19,622
At 28 February 2025 23,300