FERMOR HOMES LIMITED

FERMOR HOMES LIMITED
Contents Page
For the year ended 31 May 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

FERMOR HOMES LIMITED Accountants' Report For the year ended 31 May 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SJPR ACCOUNTANTS LTD 31 May 2025 .................................................... SJPR ACCOUNTANTS LTD 225 Clapham Road LONDON SW9 9BE 23 October 2025 1

FERMOR HOMES LIMITED
Accountants' Report
For the year ended 31 May 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SJPR ACCOUNTANTS LTD
31 May 2025

....................................................

SJPR ACCOUNTANTS LTD
225 Clapham Road

LONDON
SW9 9BE
23 October 2025

1

FERMOR HOMES LIMITED
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	0	15,963
		0	15,963
Current assets
Debtors		7,638	16,743
Cash at bank and in hand		29,247	11,705
		36,885	28,448
Creditors: amount falling due within one year		0	(3,254)
Net current assets		36,885	25,194

Total assets less current liabilities		36,885	41,157
Net assets		36,885	41,157

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		36,884	41,156
Shareholders' funds		36,885	41,157

For the year ended 31 May 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 23 October 2025 and were signed by:

-------------------------------
Paulo Moreira
Director

2

FERMOR HOMES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 May 2025

General Information

FERMOR HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13423412, registration address 102 Rookery Court, , London, E10 5FA.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible Fixed Assets Accounting Policy (UK GAAP FRS 102)

Tangible Fixed Assets

Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses. Cost includes all expenditure directly attributable to bringing the asset into working condition for its intended use.

Depreciation

Depreciation is provided on all tangible fixed assets to write off the cost, less estimated residual value, on a straight-line basis over their estimated useful lives. The general rate of depreciation applied is as follows:

Asset Category Depreciation Method Useful Life / Rate

All tangible fixed assets Straight-line 4 years (25% per annum)

Depreciation is charged from the month the asset is brought into use and ceases in the month of disposal.

The assets residual values and useful lives are reviewed at each reporting date and adjusted if appropriate.

Disposals

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the income statement.

2.	Average number of employees 2 Average number of employees during the year was 3 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 June 2024	22,698	22,698
Additions	-	-
Disposals	-	-
At 31 May 2025	22,698	22,698
Depreciation
At 01 June 2024	11,893	11,893
Charge for year	10,805	10,805
On disposals	-	-
At 31 May 2025	22,698	22,698
Net book values
Closing balance as at 31 May 2025	-	-
Opening balance as at 01 June 2024	15,963	15,963

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

3

Registered Number: 13423412
England and Wales
FERMOR HOMES LIMITED

Abridged Accounts

Period of accounts Start date: 01 June 2024 End date: 31 May 2025