HOME HELP ME CARE LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC553248

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,426		8,251

			3,426		8,251
CURRENT ASSETS
Debtors	5	87,760		83,738
Cash at bank and in hand		402,816		397,895

		490,576		481,633
Creditors: Amounts Falling Due Within One Year	6	(62,200 )		(95,563 )

NET CURRENT ASSETS (LIABILITIES)			428,376		386,070

TOTAL ASSETS LESS CURRENT LIABILITIES			431,802		394,321

Creditors: Amounts Falling Due After More Than One Year	7		(12,222 )		(15,555 )

NET ASSETS			419,580		378,766

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			419,480		378,666

SHAREHOLDERS' FUNDS			419,580		378,766

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HOME HELP ME CARE LIMITED

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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 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 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

Diane Francey Director	Bhaljeet Tank Director
18 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

HOME HELP ME CARE LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC553248 . The registered office is 24 Hillhouse Road, Edinburgh, EH4 2AG.

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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% straight line
Computer Equipment	33.33% straight line

2.4. Taxation

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 31 (2024: 40)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 October 2024	38,154	9,568	47,722
Additions	-	1,386	1,386

As at 30 September 2025	38,154	10,954	49,108

Depreciation
As at 1 October 2024	32,378	7,093	39,471
Provided during the period	4,631	1,580	6,211

As at 30 September 2025	37,009	8,673	45,682

Net Book Value
As at 30 September 2025	1,145	2,281	3,426

As at 1 October 2024	5,776	2,475	8,251

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HOME HELP ME CARE LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	73,705	76,013
Other debtors	14,055	7,725

	87,760	83,738

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	3,333	3,333
Other creditors	14,597	16,152
Taxation and social security	44,270	76,078

	62,200	95,563

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	12,222	15,555

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mrs Bhaljeet Tank	184	1	-	-	185

The above loan is unsecured, interest free and repayable on demand.

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