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Registered number: 14360866
Totnor Developments Limited
Financial Statements
For the Period 1 January 2025 to 5 December 2025
Xeinadin South Essex Limited
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Totnor Developments Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Totnor Developments Limited
Balance Sheet
As At 5 December 2025
Balance Sheet
Registered number: 14360866

| 5 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | - |  | 4,882,463 |
Cash at bank and in hand |  | 710 |  | 35 |
|  | 710 |  | 4,882,498 |
Creditors: Amounts Falling Due Within One Year | 5 | (716,399 ) |  | (4,886,533 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (715,689 ) |  | (4,035 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (715,689 ) |  | (4,035 )
NET LIABILITIES |  |  | (715,689 ) |  | (4,035 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (715,789 ) |  | (4,135 )
SHAREHOLDERS' FUNDS |  |  | (715,689) |  | (4,035)

Page 1
Page 2
Totnor Developments Limited
Balance Sheet (continued)
As At 5 December 2025
For the period ending 5 December 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.
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 J R Horton Director
09/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Totnor Developments Limited
Notes to the Financial Statements
For the Period 1 January 2025 to 5 December 2025
Notes to the Financial Statements
1. General Information
Totnor Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14360866 . The registered office is 275 Prince Avenue, Westcliff-On-Sea, Essex, SS0 0JP.
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.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
Page 3
Page 4
Totnor Developments Limited
Notes to the Financial Statements (continued)
For the Period 1 January 2025 to 5 December 2025
4. Stocks

| 5 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | - |  | 4,882,463

5. Creditors: Amounts Falling Due Within One Year

| 5 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,967 |  | 2,110
Bank loans and overdrafts | - |  | 3,462,863
Amounts owed to participating interests | 711,832 |  | 1,419,560
Other creditors | 600 |  | 2,000
| 716,399 |  | 4,886,533

6. Share Capital

| 5 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Related Party Transactions
Horton Homes LtdParent CompanyHorton Homes Limited the company's parent company, has carried out the development work on the company's property. At the balance sheet date, the company owed the sum of £711,832 to Horton Homes Limited.

Horton Homes Ltd

Parent Company

Horton Homes Limited the company's parent company, has carried out the development work on the company's property. At the balance sheet date, the company owed the sum of £711,832 to Horton Homes Limited.

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