1 March 2024 false No description of principal activity Taxfiler 2024.6 03928284business:PrivateLimitedCompanyLtd2024-03-012025-02-28 039282842024-02-29 039282842024-03-012025-02-28 03928284business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 03928284business:FilletedAccounts2024-03-012025-02-28 039282842025-02-28 03928284business:Director12024-03-012025-02-28 03928284business:RegisteredOffice2024-03-012025-02-28 039282842024-02-29 03928284core:WithinOneYear2025-02-28 03928284core:WithinOneYear2024-02-29 03928284core:AfterOneYear2025-02-28 03928284core:AfterOneYear2024-02-29 03928284core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 03928284core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 03928284core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 03928284core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 03928284core:PreviouslyStatedAmount2025-02-28 03928284core:PreviouslyStatedAmount2024-02-29 03928284business:SmallEntities2024-03-012025-02-28 03928284countries:EnglandWales2024-03-012025-02-28 03928284core:PlantMachinery2024-03-012025-02-28 03928284core:FurnitureFittings2024-03-012025-02-28 03928284core:ComputerEquipment2024-03-012025-02-28 03928284core:PlantMachinery2024-02-29 03928284core:FurnitureFittings2024-02-29 03928284core:PlantMachinery2025-02-28 03928284core:FurnitureFittings2025-02-28 039282842023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 03928284 (England and Wales)
The Home Entertainment Network Ltd Unaudited accounts for the year ended 28 February 2025
The Home Entertainment Network Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Home Entertainment Network Ltd Company Information for the year ended 28 February 2025
Director
Samantha Long
Company Number
03928284 (England and Wales)
Registered Office
69 Melford Road Stowmarket Suffolk IP14 2PR England
Accountants
F C Accountancy Services 14 Melford Road Stowmarket Suffolk IP14 2PP
- 3 -
The Home Entertainment Network Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
190 
254 
Current assets
Inventories
860 
2,133 
Cash at bank and in hand
446 
(2,813)
1,306 
(680)
Creditors: amounts falling due within one year
5
(7,421)
(6,848)
Net current liabilities
(6,115)
(7,528)
Total assets less current liabilities
(5,925)
(7,274)
Creditors: amounts falling due after more than one year
6
1,727 
- 
Net liabilities
(4,198)
(7,274)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,298)
(7,374)
Shareholders' funds
(4,198)
(7,274)
For the year ending 28 February 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 her 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 30 November 2025 and were signed on its behalf by
Samantha Long Director Company Registration No. 03928284
- 4 -
The Home Entertainment Network Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
The Home Entertainment Network Ltd is a private company, limited by shares, registered in England and Wales, registration number 03928284. The registered office is 69 Melford Road, Stowmarket, Suffolk, IP14 2PR, England.
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.
3
Accounting policies
These financial statements for the year ended 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
506 
2,801 
3,307 
At 28 February 2025
506 
2,801 
3,307 
Depreciation
At 1 March 2024
373 
2,680 
3,053 
Charge for the year
34 
30 
64 
At 28 February 2025
407 
2,710 
3,117 
Net book value
At 28 February 2025
99 
91 
190 
At 29 February 2024
133 
121 
254 
- 5 -
The Home Entertainment Network Ltd Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
(3,169)
(3,168)
Taxes and social security
752 
528 
Other creditors
49 
49 
Loans from directors
8,150 
7,800 
Accruals
1,639 
1,639 
7,421 
6,848 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
(1,727)
- 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -