Silverfin false false 30/11/2024 30/11/2024 01/12/2023 no description of principal activity Mrs Gillian Todman 14/11/2005 Mr Graeme Todman 25/05/2004 05136605 2024-11-30 05136605 bus:Director1 2024-11-30 05136605 bus:Director2 2024-11-30 05136605 2023-11-30 05136605 core:Non-currentFinancialInstruments 2024-11-30 05136605 core:Non-currentFinancialInstruments 2023-11-30 05136605 2023-12-01 2024-11-30 05136605 bus:Micro-entities 2023-12-01 2024-11-30 05136605 bus:AbridgedAccounts 2023-12-01 2024-11-30 05136605 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 05136605 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05136605 bus:Director1 2023-12-01 2024-11-30 05136605 bus:Director2 2023-12-01 2024-11-30 05136605 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Company No: 05136605 (England and Wales)

CAXTON HOMES LIMITED

Abridged Unaudited Financial Statements
For the financial year ended 30 November 2024

CAXTON HOMES LIMITED

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2024

Contents

CAXTON HOMES LIMITED

COMPANY INFORMATION

For the financial year ended 30 November 2024
CAXTON HOMES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 November 2024
DIRECTORS Mrs Gillian Todman
Mr Graeme Todman
SECRETARY Mrs Gillian Todman
REGISTERED OFFICE United Kingdom
COMPANY NUMBER 05136605 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
CAXTON HOMES LIMITED

BALANCE SHEET

As at 30 November 2024
CAXTON HOMES LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 November 2024
30.11.24 30.11.23
£ £
Fixed assets 2,378,636 2,378,636
Current assets 484,485 622,377
Net current assets 484,485 622,377
Total assets less current liabilities 2,863,121 3,001,013
Creditors: amounts falling due after more than one year ( 2,287,224) ( 2,287,224)
Net assets 575,897 713,789
Capital and reserves 575,897 713,789

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Caxton Homes Limited (registered number: 05136605) were approved and authorised for issue by the Board of Directors on 03 February 2025 and were signed on its behalf by:

Mrs Gillian Todman
Director
CAXTON HOMES LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
CAXTON HOMES LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2024

1. Employees

30.11.24 30.11.23
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - -

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 30 November 2024, the directors owed £nil (2023: £14,000) to the company. In the year then ended, £nil was advanced, £14,000 has been repaid, £nil has been written off, and £nil has been waived.

Amounts advanced to directors are unsecured, interest-free and repayable on demand.

3. Guarantees and other financial commitments

Other financial commitments

Bank loans totalling £2,287,224 are secured by means of fixed charges over assets of the company.