REGISTERED NUMBER: 08606452 (England and Wales)

Reside Developments (Number Ten) Ltd

Unaudited Financial Statements

for the Year Ended 28 February 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

B A Hamblin

R A West

I M Randall

SECRETARY:

REGISTERED OFFICE:

10 Victoria Road South

Southsea

Hampshire

PO5 2DA

REGISTERED NUMBER:

08606452 (England and Wales)

ACCOUNTANTS:

Barter Durgan

Chartered Accountants

10 Victoria Road South

Southsea

Hampshire

PO5 2DA

CURRENT ASSETS

Debtors

4

67

67

CREDITORS

Amounts falling due within one year

5

220,631

220,631

NET CURRENT LIABILITIES

(220,564

)

(220,564

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(220,564

)

(220,564

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(220,664

)

(220,664

)

SHAREHOLDERS' FUNDS

(220,564

)

(220,564

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by:

B A Hamblin - Director

1.	STATUTORY INFORMATION

Reside Developments (Number Ten) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

VAT

67

67

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation

1

1

Due to related company

124,395

124,395

Due to related company

93,835

93,835

Accrued expenses

2,400

2,400

220,631

220,631

6.	RELATED PARTY DISCLOSURES

Included within creditors is £95,853 (2022 - £95,001) due from Reside Developments Limited.

The directors, B Hamblin and R West, are directors and shareholders of Reside Developments Limited.

Included within creditors is £124,395 (2022 - £124,395) due to Urban Green Developments Limited.

The director, I Randall, is a director and shareholder of Urban Green Developments Limited.