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Registered Number: 11632730


 

 

 

HOME FIX GLOBAL LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3 67,408    49,992 
Cash at bank and in hand 1,854    685 
69,262    50,677 
Creditors: amount falling due within one year 4 (47,210)   (23,266)
Net current assets 22,052    27,411 
 
Total assets less current liabilities 22,052    27,411 
Creditors: amount falling due after more than one year 5 (21,952)   (27,311)
Net assets 100    100 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account  
Shareholders' funds 100    100 
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 31 July 2026 and were signed by:


-------------------------------
Mohammad Shohel Rana
Director
1
General Information
HOME FIX GLOBAL LIMITED is a private company, limited by shares, registered in , registration number 11632730, registration address 2 MILLIAIS ROAD, MILLAIS ROAD LONDON, E11 4HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 1).
3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Directors' Current Accounts 67,408    49,992 
67,408    49,992 

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Corporation Tax 3,211    2,280 
PAYE & Social Security 1,303    3,182 
Wages & Salaries Control Account 31,828    13,469 
Director's Remuneration Payable's 9,768    2,435 
Accounting Fee Payable 1,100    1,900 
47,210    23,266 

5.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Bank Loan 21,952    27,311 
21,952    27,311 

2