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Company Registration No. 14855207 (England and Wales)
CADBURY HOMES SA LIMITED Unaudited accounts for the year ended 31 May 2025
CADBURY HOMES SA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CADBURY HOMES SA LIMITED Company Information for the year ended 31 May 2025
Director
Abdull NASSIRY
Company Number
14855207 (England and Wales)
Registered Office
78 Alcester Road Birmingham West Midlands B13 8BB United Kingdom
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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CADBURY HOMES SA LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
79,358
77,425
Current assets
Cash at bank and in hand
6,171
17,360
Creditors: amounts falling due within one year
5
(68,616)
(87,441)
Net current liabilities
(62,445)
(70,081)
Net assets
16,913
7,344
Capital and reserves
Called up share capital
100
100
Profit and loss account
16,813
7,244
Shareholders' funds
16,913
7,344
For the year ending 31 May 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 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 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 and authorised for issue on 14 January 2026 and were signed on its behalf by
Abdull NASSIRY Director Company Registration No. 14855207
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CADBURY HOMES SA LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
CADBURY HOMES SA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14855207. The registered office is 78 Alcester Road, Birmingham, West Midlands, B13 8BB, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on WDV
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
67,090
10,335
77,425
Additions
-
5,000
5,000
At 31 May 2025
67,090
15,335
82,425
Depreciation
Charge for the year
-
3,067
3,067
At 31 May 2025
-
3,067
3,067
Net book value
At 31 May 2025
67,090
12,268
79,358
At 31 May 2024
67,090
10,335
77,425
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,791
1,699
Other creditors
5,712
-
Loans from directors
61,113
85,742
68,616
87,441
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CADBURY HOMES SA LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 6 (2024: 4).
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