HOMELYMOOD LTD - Accounts

HOMELYMOOD LTD
Contents Page
For the year ended 31 January 2026

Company Information	1
Director's Report	2
Balance Sheet	3
Notes to the Financial Statements	4

HOMELYMOOD LTD
Company Information
For the year ended 31 January 2026

Director	Chung Yan YEUNG
Registered Number	15423039
Registered Office	2ND 16 NICHOLAS STREET MANCHESTER M1 4EJ
Accountants	MSSK Corporate Consultancy (UK) Limited 12 Hop Garden Way Ash Surrey GU12 6FN

1

HOMELYMOOD LTD
Director's Report
For the year ended 31 January 2026

Director's report and financial statements

The director presents her annual report and the financial statements for the year ended 31 January 2026.

Principal activities

The company's principal activity during the year was engaged in furnished holiday letting.

Director

The director who served the company throughout the year was as follows:

Chung Yan YEUNG

Statement of director's responsibilities

The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

----------------------------------
Chung Yan YEUNG
Director

Date approved: 22 September 2026

2

HOMELYMOOD LTD
Balance Sheet
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	310,836	314,546
		310,836	314,546
Current assets
Investments	4	23,436	0
Cash at bank and in hand		4,808	7,878
		28,244	7,878
Creditors: amount falling due within one year	5	(335,260)	(334,780)
Net current assets		(307,016)	(326,902)

Total assets less current liabilities		3,820	(12,356)
Net assets		3,820	(12,356)

Capital and reserves
Called up share capital		10	10
Profit and loss account		3,810	(12,366)
Shareholders' funds		3,820	(12,356)

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 22 September 2026 and were signed by:

-------------------------------
Chung Yan YEUNG
Director

3

HOMELYMOOD LTD
Notes to the Financial Statements
For the year ended 31 January 2026

General Information

HOMELYMOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 15423039, registration address 2ND, 16 NICHOLAS STREET MANCHESTER, M1 4EJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention 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).

Turnover

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

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

20% Straight Line

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

Current asset investments

Current asset investments are measured at fair value at each reporting date, with changes in fair value recognised in profit or loss.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Investment properties	Total
	£	£	£
At 01 February 2025	-	-	-
Additions	18,550	299,706	318,256
Disposals	-	-	-
At 31 January 2026	18,550	299,706	318,256
Depreciation
At 01 February 2025	-	-	-
Charge for year	7,420	-	7,420
On disposals	-	-	-
At 31 January 2026	7,420	-	7,420
Net book values
Closing balance as at 31 January 2026	11,130	299,706	310,836
Opening balance as at 01 February 2025	14,840	299,706	314,546

4.

Investments

	2026 £		2025 £
Current year investment	23,000		0
Other investment - Fair value change	436		0
	23,436		0

5.

Creditors: amount falling due within one year

	2026 £	2025 £
Accrued Expenses	480	0
Directors' Current Accounts	334,780	334,780
	335,260	334,780

4