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Company registration number: 10009889
Deacon Homes Ltd
Unaudited filleted financial statements
28 February 2025
Deacon Homes Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Deacon Homes Ltd
Directors and other information
Director Mr C Deacon
Company number 10009889
Registered office Pemberley Hall
Buckland Monachorum
Yelverton
Devon
PL20 7LG
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
Deacon Homes Ltd
Statement of financial position
28 February 2025
2025 2024
£ £ £ £
Fixed assets 1,259,084 685,384
_______ _______
Current assets 7,974 33,676
Prepayments and accrued income 1,126 335
_______ _______
9,100 34,011
Creditors: amounts falling due within one year ( 331,568) ( 207,117)
_______ _______
Net current liabilities ( 322,468) ( 173,106)
_______ _______
Total assets less current liabilities 936,616 512,278
Creditors: amounts falling due after more than one year ( 823,000) ( 429,948)
Accruals and deferred income ( 825) ( 1,135)
_______ _______
Net assets 112,791 81,195
_______ _______
Capital and reserves 112,791 81,195
_______ _______
Notes to the financial statements
Deacon Homes Ltd
Year ended 28 February 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr C Deacon ( 170,994) ( 125,132) ( 500) ( 296,626)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr C Deacon ( 169,682) ( 312) ( 1,000) ( 170,994)
_______ _______ _______ _______
The director has loaned the company £296,626.34 at the year end date, the loan is interest free and repayable in less than one year.
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 June 2025 , and are signed on behalf of the board by:
Mr C Deacon
Director
The company is a private company limited by shares, registered in England.