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Spv Founders Homes Limited

Registered Number:14829094

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
Spv Founders Homes Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

14829094

As at 30 April 2025

Spv Founders Homes Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

2
413,186
-

Investment property

413,186
-

Current assets

Trade and other receivables

2,975
2,527
3
6,875

Cash and cash equivalents

1,544
4,071
9,850

Trade and other payables: amounts falling due within one
year

(11,077)
(223,585)
4
(1,227)
(219,514)
Net current liabilities

Total assets less current liabilities

193,672
(1,227)

Trade and other payables: amounts falling due after more
than one year

-
(234,722)
5
(41,050)
Net liabilities
(1,227)

Capital and reserves

Called up share capital

3
3

Retained earnings

(41,053)
(1,230)
(41,050)
(1,227)
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Adam Widak Director

These financial statements were approved and authorised for issue by the Board on 13 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 April 2025
Spv Founders Homes Limited
Notes to the Financial Statements
Statutory Information

Spv Founders Homes Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14829094.

Registered address:

9 Founders Close
Northolt
England
UB5 6GN

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts.
Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2. Investment property

Total

£

Fair value

Additions

413,186

At 30 April 2025

413,186

Net book value

At 30 April 2025

413,186

3. Trade and other receivables

2024
2025

£

£

Other debtors

2,527
2,975

2 of 3
5
For the year ended 30 April 2025
Spv Founders Homes Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

2,192
-

Other creditors

221,393
11,077
223,585
11,077

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft (secured)

234,722
-

6. Average number of persons employed

During the year the average number of employees was 0
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