Company Registration No. 08995373 (England and Wales)
Home Done Ltd
Unaudited accounts
for the year ended 30 April 2026
Home Done Ltd
Unaudited accounts
Contents
Home Done Ltd
Company Information
for the year ended 30 April 2026
Company Number
08995373 (England and Wales)
Registered Office
Unit 6 Pentowan Farm Church Road
LONDON
RM4 1LD
GB
Accountants
Your Cloud Accountant Limited
3 Station Road
Stansted Mountfitchet
Essex
CM24 8BE
Home Done Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
41,508
62,967
Cash at bank and in hand
30,199
18,306
Creditors: amounts falling due within one year
(324,333)
(262,516)
Net current liabilities
(245,941)
(40,345)
Total assets less current liabilities
(204,433)
22,622
Creditors: amounts falling due after more than one year
(760,449)
(248,261)
Net liabilities
(964,882)
(225,639)
Called up share capital
3,000
3,000
Profit and loss account
(967,882)
(228,639)
Shareholders' funds
(964,882)
(225,639)
For the year ending 30 April 2026 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 23 September 2026 and were signed on its behalf by
RAGHBI, Shahab
Director
Company Registration No. 08995373
Home Done Ltd
Notes to the Accounts
for the year ended 30 April 2026
Home Done Ltd is a private company, limited by shares, registered in England and Wales, registration number 08995373. The registered office is Unit 6 Pentowan Farm Church Road, LONDON, RM4 1LD, GB.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
4,123
150,096
53
154,272
Disposals
-
(16,198)
-
(16,198)
At 30 April 2026
4,123
133,898
53
138,074
At 1 May 2025
2,514
88,738
53
91,305
Charge for the year
1,374
20,085
-
21,459
On disposals
-
(16,198)
-
(16,198)
At 30 April 2026
3,888
92,625
53
96,566
At 30 April 2026
235
41,273
-
41,508
At 30 April 2025
1,609
61,358
-
62,967
Amounts falling due within one year
Other debtors
1,810
102,000
Home Done Ltd
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
611
Other creditors
223,700
252,298
Loans from directors
-
(27,938)
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
737,988
202,292
Obligations under finance leases and hire purchase contracts
35,543
45,969
Loans from directors
(13,082)
-
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Average number of employees
During the year the average number of employees was 1 (2025: 12).