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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
Page
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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
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CADBURY HOMES LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
660,281 
810,511 
Current assets
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)
Net assets
80,219 
47,746 
Capital and reserves
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
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CADBURY HOMES LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
Depreciation
At 1 November 2023
- 
375 
375 
Charge for the year
- 
79 
79 
At 31 October 2024
- 
454 
454 
Net book value
At 31 October 2024
659,966 
315 
660,281 
At 31 October 2023
810,117 
394 
810,511 
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CADBURY HOMES LTD Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
910 
692 
Taxes and social security
7,635 
989 
Other creditors
- 
25,867 
Loans from directors
586,434 
743,724 
594,979 
771,272 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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