Farhome Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 04902239

		31 March 2026		30 September 2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		-		9,600
Tangible Assets	5		-		432

			-		10,032
CURRENT ASSETS
Debtors	6	1,567		-
Cash at bank and in hand		352		10,566

		1,919		10,566
Creditors: Amounts Falling Due Within One Year	7	(2,508 )		(19,681 )

NET CURRENT ASSETS (LIABILITIES)			(589 )		(9,115 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(589 )		917

NET (LIABILITIES)/ASSETS			(589 )		917

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(590 )		916

SHAREHOLDERS' FUNDS			(589)		917

Page 1

Page 2

Farhome Ltd

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr N Brewster

Director

03/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Farhome Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04902239 . The registered office is 4 Green Lane Business Park, 238 Green Lane, New Eltham, London, SE9 3TL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of twenty five years.

2.4. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery etc

25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 October 2024	60,000
Disposals	(60,000 )

As at 31 March 2026	-

Amortisation
As at 1 October 2024	50,400
Disposals	(50,400 )

As at 31 March 2026	-

...CONTINUED

Page 3

Page 4

Farhome Ltd

Notes to the Financial Statements (continued)

For the Period 1 October 2024 to 31 March 2026

Net Book Value
As at 31 March 2026	-

As at 1 October 2024	9,600

5. Tangible Assets

	Plant & Machinery etc
	£
Cost
As at 1 October 2024	5,895
Additions	1,199
Disposals	(7,094 )

As at 31 March 2026	-

Depreciation
As at 1 October 2024	5,463
Disposals	(5,463 )

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	-

As at 1 October 2024	432

6. Debtors

	31 March 2026	30 September 2024
	£	£
Due within one year
Trade debtors	1,567	-

7. Creditors: Amounts Falling Due Within One Year

	31 March 2026	30 September 2024
	£	£
Trade creditors	-	(1 )
Other creditors	720	14,238
Taxation and social security	1,788	5,444

	2,508	19,681

Page 4

Page 5

Farhome Ltd

Notes to the Financial Statements (continued)

For the Period 1 October 2024 to 31 March 2026

8. Share Capital

	31 March 2026	30 September 2024
	£	£
Allotted, Called up and fully paid	1	1

9. Reserves

	Profit and Loss Account
	£
As at 1 October 2024	916
Loss for the period and total comprehensive income	(1,506 )

As at 31 March 2026	(590 )

Page 5