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Registered Number: 14576218
England and Wales
CLM HOMES LTD
Unaudited Financial Statements
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

CLM HOMES LTD Contents Page For the year ended 31 January 2025
Statement of financial position | 1
Notes to the financial statements | 2

CLM HOMES LTD Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 579,235 |  | 0
|  | 579,235 |  | 0
Current assets |  |  |
Debtors | 4 | 0 |  | 100
Cash at bank and in hand |  | 1,745 |  | 0
|  | 1,745 |  | 100
Creditors: amount falling due within one year | 5 | (102,955) |  | 0
Net current assets |  | (101,210) |  | 100
Total assets less current liabilities |  | 478,025 |  | 100
Creditors: amount falling due after more than one year | 6 | (488,501) |  | 0
Net assets |  | (10,476) |  | 100
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (10,576) |  | 0
Shareholders' funds |  | (10,476) |  | 100
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 07 October 2025 and were signed by:
------------------------------- Michael John Mcdermott Director
1

CLM HOMES LTD Notes to the Financial Statements For the year ended 31 January 2025
General Information CLM HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 14576218, registration address 7 Little Norsey Road, Billericay, CM11 1BL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated. Financial instruments The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 01 February 2024 | - |  | -
Additions | 579,235 |  | 579,235
Disposals | - |  | -
At 31 January 2025 | 579,235 |  | 579,235
Depreciation
At 01 February 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 January 2025 | - |  | -
Net book values
Closing balance as at 31 January 2025 | 579,235 |  | 579,235
Opening balance as at 01 February 2024 | - |  | -
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Directors' Current Accounts | 0 |  | 100
| 0 |  | 100
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 15,868 |  | 0
Accrued Expenses | 485 |  | 0
Other Creditors | (1) |  | 0
Directors' Current Accounts | 86,603 |  | 0
| 102,955 |  | 0
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 488,501 |  | 0
| 488,501 |  | 0
2