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Registration number: 11599128

Arbora Homes (Castle Camps) Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2025

Arbora Homes (Castle Camps) Limited
(Registration number: 11599128)

Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Investments | 4 | 1 | 1
Current assets |  |  |
Debtors | 5 | 1,263,409 | 1,275,740
Creditors: Amounts falling due within one year | 6 | (299,690) | (301,941)
Net current assets |  | 963,719 | 973,799
Net assets |  | 963,720 | 973,800
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 963,620 | 973,700
Shareholders' funds |  | 963,720 | 973,800

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 January 2026

......................................... Mrs S Bradshaw Director |  |

Arbora Homes (Castle Camps) Limited
(Registration number: 11599128)

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 & 2 Tollgate Business Park
Tollgate West, Stanway
Colchester
Essex
CO3 8AB

These financial statements were authorised for issue by the director on 20 January 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 3).

Arbora Homes (Castle Camps) Limited
(Registration number: 11599128)

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

4 | Investments

| 2025 £ | 2024 £
Investments in subsidiaries | 1 | 1

Subsidiaries | £
Cost or valuation
At 1 May 2024 | 1
Carrying amount
At 30 April 2025 | 1
At 30 April 2024 | 1

5 | Debtors

|  | 2025 £ | 2024 £
Trade debtors |  | - | 12,472
Amounts owed by group undertakings and undertakings in which the company has a participating interest |  | 1,261,629 | 1,263,268
Other debtors |  | 1,780 | -
|  | 1,263,409 | 1,275,740

6 | Creditors

Creditors: amounts falling due within one year

|  | 2025 £ | 2024 £
Due within one year |  |  |
Trade creditors |  | (1,792) | -
Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 301,482 | 281,876
Accruals and deferred income |  | - | 460
Other creditors |  | - | 19,605
|  | 299,690 | 301,941

Arbora Homes (Castle Camps) Limited
(Registration number: 11599128)

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

7 | Parent and ultimate parent undertaking

The parent of the smallest group in which these financial statements are consolidated is Westwood Projects Holdings Limited.
The company's immediate parent is Arbora Homes Limited, incorporated in England.