Company Registration No. 9083833 (England and Wales)
NEW HOMES (SUFFOLK) LTD
Unaudited accounts
for the year ended 31 May 2025
NEW HOMES (SUFFOLK) LTD
Unaudited accounts
Contents
NEW HOMES (SUFFOLK) LTD
Company Information
for the year ended 31 May 2025
Directors
Paul Malcolm Frost
Stephen Kenneth Roper
Beverley Joy Roper
Michael John De'Ath
Angela Elisabeth De'Ath
Company Number
9083833 (England and Wales)
Registered Office
CONRAD HOUSE THE GREEN
ASHBOCKING
IPSWICH
IP6 9JX
Accountants
MBS Accountancy Services Ltd
Garden House, 11 Judith Avenue
Knodishall
SAXMUNDHAM
Suffolk
IP17 1UY
NEW HOMES (SUFFOLK) LTD
Accountants' report
Accountants' report to the board of directors of NEW HOMES (SUFFOLK) LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 May 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MBS Accountancy Services Ltd
Garden House, 11 Judith Avenue
Knodishall
SAXMUNDHAM
Suffolk
IP17 1UY
16 September 2025
NEW HOMES (SUFFOLK) LTD
Statement of financial position
as at 31 May 2025
Tangible assets
6,534
22,725
Inventories
1,435,000
1,580,000
Cash at bank and in hand
303,787
103,167
Creditors: amounts falling due within one year
(371,186)
(364,178)
Net current assets
1,364,841
1,325,627
Total assets less current liabilities
1,371,375
1,348,352
Creditors: amounts falling due after more than one year
-
(1,275)
Net assets
1,371,375
1,347,077
Called up share capital
200
200
Profit and loss account
1,371,175
1,346,877
Shareholders' funds
1,371,375
1,347,077
For the year ending 31 May 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 16 September 2025 and were signed on its behalf by
Paul Malcolm Frost
Director
Company Registration No. 9083833
NEW HOMES (SUFFOLK) LTD
Notes to the Accounts
for the year ended 31 May 2025
NEW HOMES (SUFFOLK) LTD is a private company, limited by shares, registered in England and Wales, registration number 9083833. The registered office is CONRAD HOUSE THE GREEN, ASHBOCKING, IPSWICH, IP6 9JX.
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:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2024
67,792
16,705
84,497
Disposals
(56,418)
-
(56,418)
At 31 May 2025
11,374
16,705
28,079
At 1 June 2024
49,032
12,740
61,772
Charge for the year
1,186
991
2,177
On disposals
(42,404)
-
(42,404)
At 31 May 2025
7,814
13,731
21,545
At 31 May 2025
3,560
2,974
6,534
At 31 May 2024
18,760
3,965
22,725
NEW HOMES (SUFFOLK) LTD
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Accrued income and prepayments
3,253
3,253
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
23,021
9,392
Taxes and social security
9,774
-
Other creditors
334,649
352,157
Loans from directors
2,342
1,429
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
1,275
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).