Company Registration No. 14036428 (England and Wales)
Cactus Homes Ltd
Unaudited accounts
for the year ended 30 April 2025
Cactus Homes Ltd
Unaudited accounts
Contents
Cactus Homes Ltd
Company Information
for the year ended 30 April 2025
Directors
J L Daniels
C Macgregor
Company Number
14036428 (England and Wales)
Registered Office
40 Slate Street
Sheffield
South Yorkshire
S2 3HA
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Cactus Homes Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
200,000
135,595
Cash at bank and in hand
54,177
498
Creditors: amounts falling due within one year
(101,539)
(152,002)
Net current liabilities
(47,362)
(151,504)
Total assets less current liabilities
152,638
(15,909)
Creditors: amounts falling due after more than one year
(95,284)
-
Net assets/(liabilities)
57,354
(15,909)
Called up share capital
2
1
Revaluation reserve
64,405
-
Profit and loss account
(7,053)
(15,910)
Shareholders' funds
57,354
(15,909)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2025 and were signed on its behalf by
J L Daniels
Director
Company Registration No. 14036428
Cactus Homes Ltd
Notes to the Accounts
for the year ended 30 April 2025
Cactus Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14036428. The registered office is 40 Slate Street, Sheffield, South Yorkshire, S2 3HA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciate
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings
Cost or valuation
At valuation
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
100,624
151,125
Cactus Homes Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(151,125)
-
(50,501)
(100,624)
(151,125)
-
(50,501)
(100,624)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).