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REGISTERED NUMBER: 02771252 (England and Wales)















PROVINCIAL HOMES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






PROVINCIAL HOMES LIMITED (REGISTERED NUMBER: 02771252)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PROVINCIAL HOMES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: B Thomson





REGISTERED OFFICE: 12 Rex Buildings
Alderley Road
Wilmslow
SK9 1HY





REGISTERED NUMBER: 02771252 (England and Wales)





ACCOUNTANTS: Clarke Nicklin LLP
Chartered Accountants
Clarke Nicklin House
Brooks Drive
Cheadle Royal Business Park
Cheadle
Cheshire
SK8 3TD

PROVINCIAL HOMES LIMITED (REGISTERED NUMBER: 02771252)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 4,101 5,468

CURRENT ASSETS
Debtors 5 78,000 84,000
Cash at bank 144 1,034
78,144 85,034
CREDITORS
Amounts falling due within one year 6 1,489 5,697
NET CURRENT ASSETS 76,655 79,337
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,756

84,805

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 80,656 84,705
SHAREHOLDERS' FUNDS 80,756 84,805

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PROVINCIAL HOMES LIMITED (REGISTERED NUMBER: 02771252)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 July 2025 and were signed by:





B Thomson - Director


PROVINCIAL HOMES LIMITED (REGISTERED NUMBER: 02771252)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Provincial Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

PROVINCIAL HOMES LIMITED (REGISTERED NUMBER: 02771252)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 27,515 4,490 32,005
DEPRECIATION
At 1 April 2024 22,267 4,270 26,537
Charge for year 1,312 55 1,367
At 31 March 2025 23,579 4,325 27,904
NET BOOK VALUE
At 31 March 2025 3,936 165 4,101
At 31 March 2024 5,248 220 5,468

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amounts owed by SK9 Spa Ltd 34,000 26,000
Amounts owed by Ardent Homes 44,000 58,000
78,000 84,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other creditors - 1,000
Directors' current accounts - 3,188
Accrued expenses 1,489 1,509
1,489 5,697

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is B Thomson.