Silverfin false false 29/11/2024 30/11/2023 29/11/2024 Mr Colin Parker 30/11/2018 Mr Paul Parker 30/11/2018 21 August 2025 The principal activity of the Company during the financial year was the promotion of land. 11705447 2024-11-29 11705447 bus:Director1 2024-11-29 11705447 bus:Director2 2024-11-29 11705447 2023-11-29 11705447 core:CurrentFinancialInstruments 2024-11-29 11705447 core:CurrentFinancialInstruments 2023-11-29 11705447 core:ShareCapital 2024-11-29 11705447 core:ShareCapital 2023-11-29 11705447 core:RetainedEarningsAccumulatedLosses 2024-11-29 11705447 core:RetainedEarningsAccumulatedLosses 2023-11-29 11705447 bus:OrdinaryShareClass1 2024-11-29 11705447 2023-11-30 2024-11-29 11705447 bus:FilletedAccounts 2023-11-30 2024-11-29 11705447 bus:SmallEntities 2023-11-30 2024-11-29 11705447 bus:AuditExemptWithAccountantsReport 2023-11-30 2024-11-29 11705447 bus:PrivateLimitedCompanyLtd 2023-11-30 2024-11-29 11705447 bus:Director1 2023-11-30 2024-11-29 11705447 bus:Director2 2023-11-30 2024-11-29 11705447 2022-11-30 2023-11-29 11705447 bus:OrdinaryShareClass1 2023-11-30 2024-11-29 11705447 bus:OrdinaryShareClass1 2022-11-30 2023-11-29 iso4217:GBP xbrli:pure xbrli:shares

Company No: 11705447 (England and Wales)

COMMUNITY HOMES SOUTH WEST LIMITED

Unaudited Financial Statements
For the financial year ended 29 November 2024
Pages for filing with the registrar

COMMUNITY HOMES SOUTH WEST LIMITED

Unaudited Financial Statements

For the financial year ended 29 November 2024

Contents

COMMUNITY HOMES SOUTH WEST LIMITED

BALANCE SHEET

As at 29 November 2024
COMMUNITY HOMES SOUTH WEST LIMITED

BALANCE SHEET (continued)

As at 29 November 2024
Note 2024 2023
£ £
Current assets
Cash at bank and in hand 1,291 2,930
1,291 2,930
Creditors: amounts falling due within one year 3 ( 135,350) ( 100,200)
Net current liabilities (134,059) (97,270)
Total assets less current liabilities (134,059) (97,270)
Net liabilities ( 134,059) ( 97,270)
Capital and reserves
Called-up share capital 4 1,000 1,000
Profit and loss account ( 135,059 ) ( 98,270 )
Total shareholders' deficit ( 134,059) ( 97,270)

For the financial year ending 29 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Community Homes South West Limited (registered number: 11705447) were approved and authorised for issue by the Board of Directors on 21 August 2025. They were signed on its behalf by:

Mr Colin Parker
Director
Mr Paul Parker
Director
COMMUNITY HOMES SOUTH WEST LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 November 2024
COMMUNITY HOMES SOUTH WEST LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 November 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Community Homes South West Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Sigma House Oak View Close, Edginswell Park, Torquay, TQ2 7FF, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 0 0

3. Creditors: amounts falling due within one year

2024 2023
£ £
Amounts owed to directors 104,000 69,000
Accruals 1,350 1,200
Other creditors 30,000 30,000
135,350 100,200

4. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
1,000 Ordinary shares of £ 1.00 each 1,000 1,000

5. Related party transactions

An interest-free loan of £30,000 that is repayable on demand and shown within other creditors has been lent by Mead Storage Limited, a company in which Mr Paul Parker is a director, and which is owned 100% by one of Mr Paul Parker’s daughters. (2023: £30,000).