Company Registration No. 09306130 (England and Wales)
4UR HOME LIMITED
Unaudited accounts
for the year ended 30 November 2025
4UR HOME LIMITED
Unaudited accounts
Contents
4UR HOME LIMITED
Company Information
for the year ended 30 November 2025
Company Number
09306130 (England and Wales)
Registered Office
66 Mainway Middleton
MANCHESTER
M24 1PP
4UR HOME LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
2,782,628
2,782,933
Cash at bank and in hand
86,634
50,132
Creditors: amounts falling due within one year
(14,805)
(9,407)
Net current assets
71,829
40,725
Total assets less current liabilities
2,854,457
2,823,658
Creditors: amounts falling due after more than one year
(2,611,142)
(2,630,902)
Net assets
243,315
192,756
Called up share capital
100
100
Profit and loss account
243,215
192,656
Shareholders' funds
243,315
192,756
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2026 and were signed on its behalf by
MR FIRAS RESAN
Director
Company Registration No. 09306130
4UR HOME LIMITED
Notes to the Accounts
for the year ended 30 November 2025
4UR HOME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09306130. The registered office is 66 Mainway Middleton, MANCHESTER, M24 1PP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value of services provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
2,782,020
4,833
1,218
2,788,071
At 30 November 2025
2,782,020
4,833
1,218
2,788,071
At 1 December 2024
-
4,833
305
5,138
Charge for the year
-
-
305
305
At 30 November 2025
-
4,833
610
5,443
At 30 November 2025
2,782,020
-
608
2,782,628
At 30 November 2024
2,782,020
-
913
2,782,933
4UR HOME LIMITED
Notes to the Accounts
for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,055
7,807
Proposed dividends
1,750
1,600
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
2,500,000
735,015
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).