South End Road Developments Ltd

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

Registered number: 12095122

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,164,361		1,166,067
Cash at bank and in hand		88		-

		1,164,449		1,166,067
Creditors: Amounts Falling Due Within One Year	5	(1,255,754 )		(1,255,377 )

NET CURRENT ASSETS (LIABILITIES)			(91,305 )		(89,310 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(91,305 )		(89,310 )

Creditors: Amounts Falling Due After More Than One Year	6		(46,828 )		(48,028 )

NET LIABILITIES			(138,133 )		(137,338 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(138,134 )		(137,339 )

SHAREHOLDERS' FUNDS			(138,133)		(137,338)

Page 1

Page 2

South End Road Developments Ltd

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 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

07/10/2025

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

1. General Information

South End Road Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12095122 . 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.

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
Other debtors	60,425	60,425
Intercompany	1,103,926	1,105,626
VAT	10	16

	1,164,361	1,166,067

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	850,499	850,500
Bank loans and overdrafts	1,200	1,200
Inter-company	304,055	303,677
Accruals and deferred income	100,000	100,000

	1,255,754	1,255,377

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

	2025	2024
	£	£
Bank loans	46,828	48,028

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

Page 3

Page 4

South End Road Developments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

8. Related Party Transactions

Included in the Other Debtors are the following amounts owed from each company, all of which are under the control of directors Mr R Stewart, Mr A Major, Mr A Waters & Mr G Seaman. No repayment terms have been set and no interest is to be charged.

Featherstone Homes (South East) Ltd - £992,627 (2024 - £994,327)

Featherstone Homes Developments South East Ltd - £111,299 (2024 - £111,299)

Included in the Other Creditors are the following amounts owed to each company, all of which are under the control of directors Mr R Stewart, Mr A Major, Mr A Waters & Mr G Seaman. No repayment terms have been set and no interest is to be charged.

Peckham Station Dev Ltd - £780 (2024 - £780)

223 Streatham Road Developments Ltd - £1,150 (2024 - £1,150)

Featherstone Group Holdings Southeast Ltd - £294,325 (2024 - £293,947)

East Dulwich Station Developments Ltd - £7,800 (2024 - £7,800)

Page 4