Featherstone Homes Developments South East Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10636572

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	33,227		35,453
Cash at bank and in hand		-		15

		33,227		35,468
Creditors: Amounts Falling Due Within One Year	5	(2,209,874 )		(2,234,564 )

NET CURRENT ASSETS (LIABILITIES)			(2,176,647 )		(2,199,096 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,176,647 )		(2,199,096 )

Creditors: Amounts Falling Due After More Than One Year	6		(460,351 )		(461,551 )

NET LIABILITIES			(2,636,998 )		(2,660,647 )

CAPITAL AND RESERVES
Called up share capital	7		4		4
Profit and Loss Account			(2,637,002 )		(2,660,651 )

SHAREHOLDERS' FUNDS			(2,636,998)		(2,660,647)

Page 1

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Featherstone Homes Developments South East Ltd

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Rowan Stewart

Director

24/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Featherstone Homes Developments South East Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10636572 . The registered office is Angels House, 5 Albemarle Road, Beckenham, Kent, BR3 5HZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Intercompany	32,467	34,687
VAT	760	766

	33,227	35,453

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1,000
Bank loans and overdrafts	1,228	1,200
Inter-company	415,808	440,126
Accruals and deferred income	1,575,776	1,575,176
Directors' loan accounts	217,062	217,062

	2,209,874	2,234,564

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	46,560	47,760
Other loans	413,791	413,791

	460,351	461,551

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Featherstone Homes Developments South East Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

8. Related Party Transactions

Included in Other Debtors are amounts owed from companies under the control of the director R Stewart, Mr A

Major, Mr A Waters and Mr G Seaman. No interest is to be charged and no repayment terms have been agreed.

223 Streatham Road Developments Ltd - £1,677 (2024 - £1,677)

Featherstone Homes (SE) Ltd - £28,716 (2024 - £30,936)

Tuelon Management Ltd - £2,075 (2024 - £2,075)

Included in Other Creditors are amounts owed to companies under the control of the director R Stewart, Mr A

Major, Mr A Waters and Mr G Seaman. No interest is to be charged and no repayment terms have been agreed.:

Featherstone Group Holdings Southeast Ltd - £201,809 (2024 - £226,127)

South End Road Developments Ltd - £111,299 (2023 - £111,299)

Wandle Wimbledon Developments Ltd - £2,700 (2023 - £2,700)

Lynton Road SE1 Developments Ltd - £100,000 (2023 - £100,000)

Included in Other Creditors is £413,791 (2024 - £413,791) loaned to the company by director Mr G Seaman. Interest has accrued totalling £21,002 within the year.

Included in Other Creditors are amounts owed to the company directors, no interest is to be charged;

R Stewart - £1,097 (2024 - £1,097)

A Major - £1,097 (2024 - £1,097)

A Water - £1,097 (2024 - £1,097)

G Seaman - £213,772 (2024 - £213,772)

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