15 April 2023 false No description of principal activity Taxfiler 2024.6 14805960business:PrivateLimitedCompanyLtd2023-04-152024-04-30 148059602023-04-14 148059602023-04-152024-04-30 14805960business:AuditExempt-NoAccountantsReport2023-04-152024-04-30 14805960business:FilletedAccounts2023-04-152024-04-30 148059602024-04-30 14805960business:Director12023-04-152024-04-30 14805960business:RegisteredOffice2023-04-152024-04-30 14805960core:WithinOneYear2024-04-30 14805960core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14805960core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14805960core:PreviouslyStatedAmount2024-04-30 14805960business:SmallEntities2023-04-152024-04-30 14805960countries:EnglandWales2023-04-152024-04-30 14805960core:LandBuildings2023-04-152024-04-30 14805960core:LandBuildings2023-04-14 14805960core:LandBuildings2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14805960 (England and Wales)
Fleet Homes Construction Ltd Unaudited accounts for the period from 15 April 2023 to 30 April 2024
Fleet Homes Construction Ltd Unaudited accounts Contents
Page
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Fleet Homes Construction Ltd Company Information for the period from 15 April 2023 to 30 April 2024
Director
Yasmin Danaher
Company Number
14805960 (England and Wales)
Registered Office
34 Park Road Farnham Surrey GU9 9QN England
Accountants
Golding & Co Accounting Services Limited 29 Blackwood Close West Byfleet Surrey KT14 6PP
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Fleet Homes Construction Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
81,000 
Current assets
Debtors
38,362 
Cash at bank and in hand
93,686 
132,048 
Creditors: amounts falling due within one year
(125,856)
Net current assets
6,192 
Net assets
87,192 
Capital and reserves
Called up share capital
100 
Profit and loss account
87,092 
Shareholders' funds
87,192 
For the period ending 30 April 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 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 14 April 2025 and were signed on its behalf by
Yasmin Danaher Director Company Registration No. 14805960
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Fleet Homes Construction Ltd Notes to the Accounts for the period from 15 April 2023 to 30 April 2024
1
Statutory information
Fleet Homes Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14805960. The registered office is 34 Park Road, Farnham, Surrey, GU9 9QN, 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 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.
Turnover
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
Not Depreciated
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 15 April 2023
- 
Additions
81,000 
At 30 April 2024
81,000 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
81,000 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
38,362 
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Fleet Homes Construction Ltd Notes to the Accounts for the period from 15 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
35,720 
Trade creditors
28,164 
Taxes and social security
34,007 
Loans from directors
23,715 
Accruals
4,250 
125,856 
7
Average number of employees
During the period the average number of employees was 2.
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