Silverfin false true 30/06/2025 01/07/2024 30/06/2025 D S Lovell 26/07/2018 23 December 2025 The principal activity of the company in the year under review was that of the development of building projects. The Company was dormant throughout the period. 11484816 2025-06-30 11484816 bus:Director1 2025-06-30 11484816 core:CurrentFinancialInstruments 2025-06-30 11484816 core:CurrentFinancialInstruments 2024-06-30 11484816 2024-06-30 11484816 core:ShareCapital 2025-06-30 11484816 core:ShareCapital 2024-06-30 11484816 core:RetainedEarningsAccumulatedLosses 2025-06-30 11484816 core:RetainedEarningsAccumulatedLosses 2024-06-30 11484816 bus:OrdinaryShareClass1 2025-06-30 11484816 2024-07-01 2025-06-30 11484816 bus:FilletedAccounts 2024-07-01 2025-06-30 11484816 bus:SmallEntities 2024-07-01 2025-06-30 11484816 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 11484816 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11484816 bus:Director1 2024-07-01 2025-06-30 11484816 2023-07-01 2024-06-30 11484816 bus:OrdinaryShareClass1 2024-07-01 2025-06-30 11484816 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 11484816 (England and Wales)

# ESCUDO HOMES LIMITED

### Unaudited Financial Statements
For the financial year ended 30 June 2025
Pages for filing with the registrar

ESCUDO HOMES LIMITED

## Unaudited Financial Statements

For the financial year ended 30 June 2025

Contents

ESCUDO HOMES LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 30 June 2025
ESCUDO HOMES LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

As at 30 June 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Current assets |  |  |  |
Debtors | 3 | 100 |  | 100
Cash at bank and in hand | 4 | 3,904 |  | 3,904
|  | 4,004 |  | 4,004
Net current assets |  | 4,004 |  | 4,004
Total assets less current liabilities |  | 4,004 |  | 4,004
Net assets |  | 4,004 |  | 4,004
Capital and reserves |  |  |  |
Called-up share capital | 5 | 100 |  | 100
Profit and loss account |  | 3,904 |  | 3,904
Total shareholder's funds |  | 4,004 |  | 4,004

Escudo Homes Limited (registered number: 11484816) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes in Equity has been included. For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial year 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 financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Escudo Homes Limited (registered number: 11484816) were approved and authorised for issue by the Director on 23 December 2025. They were signed on its behalf by:

D S Lovell Director |

ESCUDO HOMES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2025
ESCUDO HOMES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Escudo Homes Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Invermay, 4 Knowle Hill, Budleigh Salterton, EX9 7AL, United Kingdom. The principal place of business is Invermay 4 Knowle Hill, Budleigh Salterton, Devon, EX9 7AL.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The director has assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

##### Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

##### Ordinary share capital

The ordinary share capital of the Company is presented as equity.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 1 |  | 1

#### 3. Debtors

| 2025 |  | 2024
| £ |  | £
Other debtors | 100 |  | 100

#### 4. Cash and cash equivalents

| 2025 |  | 2024
| £ |  | £
Cash at bank and in hand | 3,904 |  | 3,904

#### 5. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
100 Ordinary shares of £ 1.00 each | 100 |  | 100