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Company Registration No. 13839211 (England and Wales)
SEXY WHALES HOMES LTD Unaudited accounts for the year ended 31 January 2025
SEXY WHALES HOMES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SEXY WHALES HOMES LTD Company Information for the year ended 31 January 2025
Directors
Paul Andrew Morgan Christopher Paul Thomas Christina Garidi Diana Carolina Becerra Espinosa
Company Number
13839211 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE ROWDITCH PLACE DERBY DE22 3LR ENGLAND
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SEXY WHALES HOMES LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
260,923
260,923
Current assets
Debtors
5
6,727
19,333
Cash at bank and in hand
9,322
3,150
16,049
22,483
Creditors: amounts falling due within one year
6
(3,989)
(4,008)
Net current assets
12,060
18,475
Total assets less current liabilities
272,983
279,398
Creditors: amounts falling due after more than one year
7
(286,655)
(299,041)
Net liabilities
(13,672)
(19,643)
Capital and reserves
Called up share capital
12
12
Revaluation reserve
13,013
13,013
Profit and loss account
(26,697)
(32,668)
Shareholders' funds
(13,672)
(19,643)
For the year ending 31 January 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2025 and were signed on its behalf by
Paul Andrew Morgan Director Company Registration No. 13839211
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SEXY WHALES HOMES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SEXY WHALES HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 13839211. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 February 2024
260,923
At 31 January 2025
260,923
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
6,727
19,333
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
765
Loans from directors
2,468
2,468
Accruals
1,521
775
3,989
4,008
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
180,000
180,000
Other creditors
106,655
119,041
286,655
299,041
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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