McAdden Homes Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08377704

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	728		2,453

		728		2,453
Creditors: Amounts Falling Due Within One Year	5	(96,817 )		(365,257 )

NET CURRENT ASSETS (LIABILITIES)			(96,089 )		(362,804 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(96,089 )		(362,804 )

Creditors: Amounts Falling Due After More Than One Year	6		(273,270 )		-

NET LIABILITIES			(369,359 )		(362,804 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(369,459 )		(362,904 )

SHAREHOLDERS' FUNDS			(369,359)		(362,804)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Matthew McAdden

Director

23/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

McAdden Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08377704 . The registered office is Rear Office, Midland House High Street, Goring, Reading, RG8 9AR.

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
Trade debtors	-	2,255
Other taxes and social security	530	-
Amounts owed by related parties	198	198

	728	2,453

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	24,059	24,058
Other taxes and social security	-	7,068
Other creditors	-	273,271
Amounts owed to group undertakings	72,758	60,860

	96,817	365,257

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

	2025	2024
	£	£
Other creditors	273,270	-

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

Included within creditors, is a loan from McAdden Homes GOR2 Limited, a company under common control of Matthew McAdden. At the balance sheet date, the loan balance was £10,947. (2024: £10,947).

Included within creditors, is a loan from Winetown Limited, a company under common control of Matthew McAdden. At the balance sheet date, the loan balance was £1,106. (2024: £1,106).

Included within creditors, is a loan from Iceni Property Asset Management (UK) Limited, a company under common control of Matthew McAdden. At the balance sheet date, the loan balance was £61,811. (2024: £49,913).

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