1 August 2023 false No description of principal activity Taxfiler 2024.6 03390109business:PrivateLimitedCompanyLtd2023-08-012024-07-31 033901092023-07-31 033901092023-08-012024-07-31 03390109business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 03390109business:FilletedAccounts2023-08-012024-07-31 033901092024-07-31 03390109business:Director12023-08-012024-07-31 03390109business:Director22023-08-012024-07-31 03390109business:RegisteredOffice2023-08-012024-07-31 033901092023-07-31 03390109core:AfterOneYear2024-07-31 03390109core:AfterOneYear2023-07-31 03390109core:SharePremiumcore:PreviouslyStatedAmount2024-07-31 03390109core:SharePremiumcore:PreviouslyStatedAmount2023-07-31 03390109core:RevaluationReservecore:PreviouslyStatedAmount2024-07-31 03390109core:RevaluationReservecore:PreviouslyStatedAmount2023-07-31 03390109core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 03390109core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 03390109core:PreviouslyStatedAmount2024-07-31 03390109core:PreviouslyStatedAmount2023-07-31 03390109business:SmallEntities2023-08-012024-07-31 03390109countries:EnglandWales2023-08-012024-07-31 03390109core:FurnitureFittings2023-08-012024-07-31 03390109core:ComputerEquipment2023-08-012024-07-31 03390109core:FurnitureFittings2023-07-31 03390109core:ComputerEquipment2023-07-31 03390109core:FurnitureFittings2024-07-31 03390109core:ComputerEquipment2024-07-31 033901092022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 03390109 (England and Wales)
Felbridge Homes Limited Unaudited accounts for the year ended 31 July 2024
Felbridge Homes Limited Unaudited accounts Contents
Page
- 2 -
Felbridge Homes Limited Company Information for the year ended 31 July 2024
Directors
Paul Crovella Sandra Bauer
Company Number
03390109 (England and Wales)
Registered Office
7 Bowood Road Swindon Wiltshire SN1 4LP England
- 3 -
Felbridge Homes Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
243 
304 
Investment property
577,000 
577,000 
577,243 
577,304 
Current assets
Cash at bank and in hand
14,722 
9,904 
Net current assets
14,722 
9,904 
Total assets less current liabilities
591,965 
587,208 
Creditors: amounts falling due after more than one year
(325,205)
(325,205)
Net assets
266,760 
262,003 
Capital and reserves
Share premium
6 
6 
Revaluation reserve
199,104 
199,104 
Profit and loss account
67,650 
62,893 
Shareholders' funds
266,760 
262,003 
For the year ending 31 July 2024 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 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 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 of Directors and authorised for issue on 6 March 2025 and were signed on its behalf by
Paul Crovella Director Company Registration No. 03390109
- 4 -
Felbridge Homes Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Felbridge Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 03390109. The registered office is 7 Bowood Road, Swindon, Wiltshire, SN1 4LP, 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
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.
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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
1,241 
2,313 
3,554 
At 31 July 2024
1,241 
2,313 
3,554 
Depreciation
At 1 August 2023
1,135 
2,115 
3,250 
Charge for the year
21 
40 
61 
At 31 July 2024
1,156 
2,155 
3,311 
Net book value
At 31 July 2024
85 
158 
243 
At 31 July 2023
106 
198 
304 
5
Investment property
2024 
£ 
Fair value at 1 August 2023
577,000 
At 31 July 2024
577,000 
- 5 -
Felbridge Homes Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
325,205 
325,205 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -