Company Registration No. 14805960 (England and Wales)
Fleet Homes Construction Ltd
Unaudited accounts
for the year ended 30 April 2025
Fleet Homes Construction Ltd
Unaudited accounts
Contents
Fleet Homes Construction Ltd
Company Information
for the year ended 30 April 2025
Company Number
14805960 (England and Wales)
Registered Office
34 Park Road
Farnham
Surrey
GU9 9QN
England
Accountants
Golding & Co Accounting Services Limited
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
Fleet Homes Construction Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
157,025
81,000
Cash at bank and in hand
30,049
93,686
Creditors: amounts falling due within one year
(143,613)
(125,856)
Net current (liabilities)/assets
(29,344)
6,192
Called up share capital
100
100
Profit and loss account
127,581
87,092
Shareholders' funds
127,681
87,192
For the year ending 30 April 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 her 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 15 January 2026 and were signed on its behalf by
Yasmin Danaher
Director
Company Registration No. 14805960
Fleet Homes Construction Ltd
Notes to the Accounts
for the year ended 30 April 2025
Fleet Homes Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14805960. The registered office is 34 Park Road, Farnham, Surrey, GU9 9QN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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:
Land & buildings
Not Depreciated
Fixtures & fittings
25% SL
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Fleet Homes Construction Ltd
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
81,000
-
-
-
81,000
Additions
-
70,000
6,659
1,623
78,282
At 30 April 2025
81,000
70,000
6,659
1,623
159,282
Charge for the year
-
1,875
337
45
2,257
At 30 April 2025
-
1,875
337
45
2,257
At 30 April 2025
81,000
68,125
6,322
1,578
157,025
At 30 April 2024
81,000
-
-
-
81,000
Amounts falling due within one year
Trade debtors
78,292
38,362
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
48,295
28,164
Taxes and social security
92,703
34,007
Loans from directors
215
23,715
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).