Company Registration No. 11603990 (England and Wales)
CADBURY HOMES LTD
Unaudited accounts
for the year ended 31 October 2024
CADBURY HOMES LTD
Unaudited accounts
Contents
CADBURY HOMES LTD
Company Information
for the year ended 31 October 2024
Director
Najeebullah Khan Nassiry
Company Number
11603990 (England and Wales)
Registered Office
412 Moseley Road
Birmingham
West Midlands
B12 9AT
United Kingdom
Accountants
Nextin Accountants
38P
Alum Rock Road
Birmingham
West Midlands
B8 1JA
CADBURY HOMES LTD
Statement of financial position
as at 31 October 2024
Tangible assets
660,281
810,511
Cash at bank and in hand
14,917
8,507
Creditors: amounts falling due within one year
(594,979)
(771,272)
Net current liabilities
(580,062)
(762,765)
Called up share capital
100
100
Profit and loss account
80,119
47,646
Shareholders' funds
80,219
47,746
For the year ending 31 October 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 his 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 18 July 2025 and were signed on its behalf by
Najeebullah Khan Nassiry
Director
Company Registration No. 11603990
CADBURY HOMES LTD
Notes to the Accounts
for the year ended 31 October 2024
CADBURY HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 11603990. The registered office is 412 Moseley Road, Birmingham , West Midlands, B12 9AT, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% on wdv
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
810,117
769
810,886
Disposals
(150,151)
-
(150,151)
At 31 October 2024
659,966
769
660,735
At 1 November 2023
-
375
375
Charge for the year
-
79
79
At 31 October 2024
-
454
454
At 31 October 2024
659,966
315
660,281
At 31 October 2023
810,117
394
810,511
CADBURY HOMES LTD
Notes to the Accounts
for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,635
989
Loans from directors
586,434
743,724
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).