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Registered number: 06633124
THE HOME SUPERMARKET LTD
ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
Prepared By:
Brody Lee Kershaw Ltd
Chartered Accountants
Suite 2, 1st Floor, Metropolitan House
Station Road
Cheadle Hulme
Cheshire
SK8 7AZ
THE HOME SUPERMARKET LTD
ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
DIRECTORS
John Charles Jarvis
REGISTERED OFFICE
Suite 2 1st Floor Metropolitan House
Station Road
Cheadle Hulme
Cheshire
SK8 7AZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06633124
ACCOUNTANTS
Brody Lee Kershaw Ltd
Chartered Accountants
Suite 2, 1st Floor, Metropolitan House
Station Road
Cheadle Hulme
Cheshire
SK8 7AZ
THE HOME SUPERMARKET LTD
ACCOUNTS
FOR THEYEARENDED30/06/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
THE HOME SUPERMARKET LTD
BALANCE SHEET AT 30/06/2026
20262025
Notes££
FIXED ASSETS
Tangible assets285,30473,964
CURRENT ASSETS
Debtors3762,454309,574
Cash at bank and in hand152,882432,638
915,336742,212
CREDITORS: Amounts falling due within one year4528,268370,908
NET CURRENT ASSETS387,068371,304
TOTAL ASSETS LESS CURRENT LIABILITIES472,372445,268
CAPITAL AND RESERVES
Called up share capital6200200
Profit and loss account472,172445,068
SHAREHOLDERS' FUNDS472,372445,268
For the year ending 30/06/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/08/2026 and signed on their behalf by
.............................
John Charles Jarvis
Director
THE HOME SUPERMARKET LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/07/2025106,55381,939188,492
Additions11,44120,50831,949
At 30/06/2026117,994102,447220,441
Depreciation
At 01/07/202583,40431,124114,528
For the year6,45414,15520,609
At 30/06/202689,85845,279135,137
Net Book Amounts
At 30/06/202628,13657,16885,304
At 30/06/202523,14950,81573,964
THE HOME SUPERMARKET LTD
3. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors347,962206,985
Other debtors386,69771,540
Prepayments27,79531,049
762,454309,574
Included in Debtors is a loan (due after more than 1 year) to a company in which Mr. J Jarvis is a director and majority shareholder.
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax53,9158,087
VAT109,12968,591
PAYE control21,95413,797
Directors current account2,395795
Credit card2,5081,218
Trade creditors176,109106,064
Other creditors81,340139,677
Accruals80,91832,679
528,268370,908
5. EMPLOYEES
20262025
No.No.
Average number of employees1815
6. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100 Ordinary A shares of £1 each100100
200200
THE HOME SUPERMARKET LTD
7. CONTROLLING PARTY
John Charles Jarvis, a director, together with members of his close family, control the company by virtue of a controlling interest (directly or indirectly) of 100% of the issued ordinary share capital.