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Registration number: 14760447

Daedalus Homes Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Daedalus Homes Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Daedalus Homes Limited

Company Information

Director

J D Ellis

Company secretary

J D Ellis

Registered office

C/O Bertram Burrows
10 Grange Road
West Kirby
Wirral
Merseyside
CH48 4HA

 

Daedalus Homes Limited

(Registration number: 14760447)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

70,000

78,000

Current assets

150,757

226,919

Prepayments and accrued income

647

664

Creditors: Amounts falling due within one year

(220,338)

(306,926)

Net current liabilities

(68,934)

(79,343)

Total assets less current liabilities

1,066

(1,343)

Accruals and deferred income

(975)

(975)

 

91

(2,318)

Capital and reserves

91

(2,318)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O Bertram Burrows
10 Grange Road
West Kirby
Wirral
Merseyside
CH48 4HA

These financial statements were authorised for issue by the director on 23 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

3

Related party transactions

Included in Current Assets are Trade Debtors of £50,259 which relate to sales made to the Director, Mr J D Ellis, on normal commercial terms.

 

Daedalus Homes Limited

(Registration number: 14760447)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 May 2025
 

.........................................
J D Ellis
Company secretary and director