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REGISTERED NUMBER: 03564706 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2025

for

Elliot Maunders Homes Limited

Elliot Maunders Homes Limited (Registered number: 03564706)






Contents of the Financial Statements
for the Year Ended 30 June 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Elliot Maunders Homes Limited

Company Information
for the Year Ended 30 June 2025







DIRECTOR: E J Maunders





SECRETARY: E J Maunders





REGISTERED OFFICE: 145a Ashley Road
Hale
Altrincham
Cheshire
WA14 2UW





REGISTERED NUMBER: 03564706 (England and Wales)





ACCOUNTANTS: Beauchamp Charles Chartered Accountants
145a Ashley Road
Hale
Altrincham
Cheshire
WA14 2UW

Elliot Maunders Homes Limited (Registered number: 03564706)

Balance Sheet
30 June 2025

30.6.25 30.6.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,520 42,647

CURRENT ASSETS
Debtors 5 1,142,519 2,434
Cash at bank 832,568 2,837,611
1,975,087 2,840,045
CREDITORS
Amounts falling due within one year 6 229,146 1,049,573
NET CURRENT ASSETS 1,745,941 1,790,472
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,748,461

1,833,119

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 1,747,461 1,832,119
SHAREHOLDERS' FUNDS 1,748,461 1,833,119

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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 6 August 2025 and were signed by:





E J Maunders - Director


Elliot Maunders Homes Limited (Registered number: 03564706)

Notes to the Financial Statements
for the Year Ended 30 June 2025

1. STATUTORY INFORMATION

Elliot Maunders 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.
Motor vehicles - 25% on cost
Computer equipment - 20% on cost

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Private housing development properties and land sales
Revenue is recognised in the income statement when the significant risks and rewards of ownership have been transferred to the purchaser. Revenue in respect of the sale of residential properties is recognised at the fair value of the consideration received or receivable on legal completion.

Cash incentives
Cash incentives are considered to be a discount from the purchase price offered to the acquirer and are therefore accounted for as a reduction to revenue.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Elliot Maunders Homes Limited (Registered number: 03564706)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2025

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2024 3,113 58,950 5,841 67,904
Disposals - (58,950 ) - (58,950 )
At 30 June 2025 3,113 - 5,841 8,954
DEPRECIATION
At 1 July 2024 778 19,650 4,829 25,257
Charge for year 779 - 48 827
Eliminated on disposal - (19,650 ) - (19,650 )
At 30 June 2025 1,557 - 4,877 6,434
NET BOOK VALUE
At 30 June 2025 1,556 - 964 2,520
At 30 June 2024 2,335 39,300 1,012 42,647

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.25 30.6.24
£    £   
Other debtors 1,142,519 2,434

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.25 30.6.24
£    £   
Trade creditors 66,607 70,150
Taxation and social security 1,451 209
Other creditors 161,088 979,214
229,146 1,049,573

7. ULTIMATE CONTROLLING PARTY

The controlling party is E J Maunders.