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
CADBURY HOMES SA LIMITED
Company Information
for the year ended 31 May 2025
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
CADBURY HOMES SA LIMITED
Statement of financial position
as at 31 May 2025
Tangible assets
79,358
77,425
Cash at bank and in hand
6,171
17,360
Creditors: amounts falling due within one year
(68,616)
(87,441)
Net current liabilities
(62,445)
(70,081)
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
CADBURY HOMES SA LIMITED
Notes to the Accounts
for the year ended 31 May 2025
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.
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.
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:
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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
At 31 May 2025
67,090
15,335
82,425
Charge for the year
-
3,067
3,067
At 31 May 2025
-
3,067
3,067
At 31 May 2025
67,090
12,268
79,358
At 31 May 2024
67,090
10,335
77,425
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,791
1,699
Loans from directors
61,113
85,742
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).