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Logo On Report
Registered Number: 03502007
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 December 2024

for

DEBEN HOMES LIMITED

Directors Kevin Snell
Mark Woods
Registered Number 03502007
Registered Office Mill House
Broad Green
Wetheringsett, Stowmarket
IP14 5QD
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 3 802,386    1,362,386 
Debtors 4   21,737 
Cash at bank and in hand 50,081    8,447 
852,467    1,392,570 
Creditors: amount falling due within one year 5 (495,158)   (1,045,943)
Net current assets 357,309    346,627 
 
Total assets less current liabilities 357,309    346,627 
Net assets 357,309    346,627 
 

Capital and reserves
     
Called up share capital 66    66 
Capital Redemption Reserve 6 33    33 
Profit and loss account 357,210    346,528 
Shareholders' funds 357,309    346,627 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 financial statements were approved by the board of directors on 03 July 2025 and were signed on its behalf by:


-------------------------------
Kevin Snell
Director
2
General Information
Deben Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 03502007, registration address Mill House, Broad Green, Wetheringsett, Stowmarket, IP14 5QD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Tax is calculated on the profits disclosed in the accounts
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for anticipated cost underrecoveries.
2.

Average number of employees

The company has no employees other than directors
Average number of employees during the year was 2 (2023 : 2).
3.

Stocks

2024
£
  2023
£
Stocks 802,386    1,362,386 
802,386    1,362,386 

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   21,737 
  21,737 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 1,098   
Accrued Expenses 1,250    1,250 
Other Creditors 476,083    1,025,000 
Directors' Current Accounts   15,000 
VAT 16,727    4,693 
495,158    1,045,943 

6.

Capital Redemption Reserve

2024
£
  2023
£
Capital Redemption Reserve b/fwd 33    33 
33    33 

7.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£
 2023
£
 2024
£
 2023
£
Mark Woods(15,000)

3