HOME MANAGEMENT SOLUTIONS LIMITED


Directors	Aherne, Charlotte Valerie Joan
	Dhaliwal, Rajvinder


Registered Number	16093674 (England and Wales)

Balance Sheet as at
30 November 2025

	Notes	2025
		£	£
Fixed assets
Investment property	3		266,557
			266,557
Current assets
Debtors	4	5,075
Cash at bank and on hand		1,422
		6,497
Creditors amounts falling due within one year	5	(272,663)
Net current assets (liabilities)			(266,166)
Total assets less current liabilities			391
Net assets			391
Capital and reserves
Profit and loss account			391
Shareholders' funds			391

The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 2 July 2026, and are signed on its behalf by:

Aherne, Charlotte Valerie Joan
Director
Registered Company No. 16093674

HOME MANAGEMENT SOLUTIONS LIMITED

Notes to the Financial Statements
for the period ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities. 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.

	Basis of preparation
	The accounts have been prepared under the historical cost convention as modified by the measurement of investment property at fair value and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Revenue from rendering of services
	Rental income is recognised on a straight-line basis over the period of the tenancy agreement.

	Investment property
	The investment property is valued on an open market basis by the directors at the year end. A full valuation was deemed unnecessary where appropriate and reliable market information existed for the directors to carry out their own valuation.

2.	Average number of employees


		2025
	Average number of employees during the year	0

3.	Investment property

4.	Debtors: amounts due within one year


	Included within other debtors is £5,075 due from Imperial Estate Solutions Limited, a company controlled by Charlotte Aherne, who is also a director of the company. The balance is unsecured, interest free and repayable on demand.

5.	Creditors: amounts due within one year

		2025
		£
	Trade creditors / trade payables	3,221
	Amounts owed to related parties	268,400
	Taxation and social security	92
	Accrued liabilities and deferred income	950
	Total	272,663


	Included within amounts owed to related parties is £60,000 due to Rajvinder Dhaliwal, a director of the company, and £208,400 due to Service Management Solutions Limited, a company controlled by Charlotte Aherne, who is also a director. The balances are unsecured, interest free and repayable on demand.