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Registered Number: 12025775
England and Wales

 

 

 

FURLOW HOMES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 June 2024

End date: 31 May 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Hillcrest Accountants & Bookkeepers
31 May 2025



....................................................

Hillcrest Accountants & Bookkeepers

Hillcrest, Worms Ash
Dodford
Bromsgrove
B61 9AU
26 July 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets   76,549 
Investments 3 (71,669)  
(71,669)   76,549 
Current assets      
Debtors   43,918 
Cash at bank and in hand   1,086 
  45,004 
Creditors: amount falling due within one year   (21,223)
Net current assets   23,781 
 
Total assets less current liabilities (71,669)   100,330 
Creditors: amount falling due after more than one year (11,345)   (89,453)
Net assets (83,014)   10,877 
 

Capital and reserves
     
Profit and loss account (83,014)   10,877 
Shareholders' funds (83,014)   10,877 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 July 2025 and were signed by:


-------------------------------
Keith Owen
Director
2
General Information
Furlow Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12025775, registration address The Business Centre, Redditch, B97 6HA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 4 (2024 : 4).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 June 2024  
Additions  
Transfer to/from tangible fixed assets (71,669)   (71,669)
Disposals  
At 31 May 2025 (71,669)   (71,669)

3