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Registered number: 12912573
















AUTOGRAPH HOMES (SCOTS LAWN) LIMITED




ANNUAL REPORT AND FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2024

































AUTOGRAPH HOMES (SCOTS LAWN) LIMITED
REGISTERED NUMBER:12912573

STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2024

2024
Unaudited 2023
£
£

  

CURRENT ASSETS
  

Work in progress
 4 
1,245,145
1,230,350

Debtors: amounts falling due within one year
 5 
549,320
5

Cash at bank and in hand
 6 
5,397
225

  
1,799,862
1,230,580

Creditors: amounts falling due within one year
 7 
(1,452,554)
(730,474)

NET CURRENT ASSETS
  
 
 
347,308
 
 
500,106

TOTAL ASSETS LESS CURRENT LIABILITIES
  
347,308
500,106

Creditors: amounts falling due after more than one year
 8 
(500,000)
(500,000)

  

NET (LIABILITIES)/ASSETS
  
(152,692)
106


CAPITAL AND RESERVES
  

Called up share capital 
  
5
5

Profit and loss account
  
(152,697)
101

  
(152,692)
106


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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S M Taylor
Director

Date: 18 July 2025

The notes on pages 2 to 5 form part of these financial statements.

Page 1


AUTOGRAPH HOMES (SCOTS LAWN) LIMITED

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1.


GENERAL INFORMATION

Autograph Homes (Scots Lawn) Limited is a private company limited by shares, incorporated in the United Kingdom and registered in England and Wales. Its registered office is located at Unit 3 The Stables, Says Court Farm Badminton Road, Frampton Cotterell, Bristol, England, BS36 2NY. 

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

GOING CONCERN

The directors believe that the company has adequate resources to continue operations for the forseeable future being a period of not less than twelve months from the date of signing the financial statements. On this basis, the directors have concluded that it is appropriate that the financial statements have been prepared on a going concern basis. 

 
2.3

FINANCE COSTS

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.4

BORROWING COSTS

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

  
2.5

WORK IN PROGRESS

Work in progress is stated at the lower of cost and net realisable value. Land held for development and the costs of development are initially recognised at transactions cost. The company allocates site-wide development costs between units on a site by site basis. These costs are carried at transactional cost until turnover in respect of the unit is recognised.

At each reporting date, work in progress is assesed for impairment. If it is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.6

DEBTORS

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.7

CASH AND CASH EQUIVALENTS

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 2


AUTOGRAPH HOMES (SCOTS LAWN) LIMITED

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

2.ACCOUNTING POLICIES (CONTINUED)

 
2.8

CREDITORS

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.



3.


EMPLOYEES

The Company has no employees other than the directors, who did not receive any remuneration (2023: £NIL).

The average monthly number of employees, including directors, during the year was 0 (2023: 0).


4.


STOCKS

2024
Unaudited 2023
£
£

Work in progress
1,245,145
1,230,350

1,245,145
1,230,350



5.


DEBTORS

2024
Unaudited 2023
£
£


Amounts owed by group undertakings
549,315
-

Other debtors
5
5

549,320
5



6.


CASH AND CASH EQUIVALENTS

2024
Unaudited 2023
£
£

Cash at bank and in hand
5,397
225

5,397
225


Page 3


AUTOGRAPH HOMES (SCOTS LAWN) LIMITED

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

7.


CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024
Unaudited 2023
£
£

Amounts owed to group undertakings
782,865
-

Other creditors
620,210
730,474

Accruals and deferred income
49,479
-

1,452,554
730,474



8.


CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024
Unaudited 2023
£
£

Loan note
500,000
500,000

500,000
500,000


The loan note is held by a third party. The loan note is repayable on demand and accrues interest at 10% per annum. 


9.


LOANS


Analysis of the maturity of loans is given below:


2024
Unaudited 2023
£
£


AMOUNTS FALLING DUE 1-2 YEARS

Loan note
500,000
500,000


500,000
500,000



500,000
500,000



10.


CONTROLLING PARTY

There is no ultimate controlling party. 

Page 4


AUTOGRAPH HOMES (SCOTS LAWN) LIMITED

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

11.


AUDITORS' INFORMATION

The auditors' report on the financial statements for the year ended 30 November 2024 was unqualified.

The audit report was signed on 18 July 2025 by David Butler FCA (Senior statutory auditor) on behalf of Bishop Fleming LLP.

 
Page 5