Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 13 October 2023 false 1 November 2024 31 October 2025 31 October 2025 15209141 Mr Rowan Stewart Mr Andrew Major Mr Grahame Seaman Mr Alan Waters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15209141 2024-10-31 15209141 2025-10-31 15209141 2024-11-01 2025-10-31 15209141 frs-core:CurrentFinancialInstruments 2025-10-31 15209141 frs-core:Non-currentFinancialInstruments 2025-10-31 15209141 frs-core:ShareCapital 2025-10-31 15209141 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15209141 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15209141 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15209141 frs-bus:SmallEntities 2024-11-01 2025-10-31 15209141 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15209141 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15209141 frs-bus:Director1 2024-11-01 2025-10-31 15209141 frs-bus:Director2 2024-11-01 2025-10-31 15209141 frs-bus:Director3 2024-11-01 2025-10-31 15209141 frs-bus:Director4 2024-11-01 2025-10-31 15209141 frs-countries:EnglandWales 2024-11-01 2025-10-31 15209141 2023-10-12 15209141 2024-10-31 15209141 2023-10-13 2024-10-31 15209141 frs-core:CurrentFinancialInstruments 2024-10-31 15209141 frs-core:Non-currentFinancialInstruments 2024-10-31 15209141 frs-core:ShareCapital 2024-10-31 15209141 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 15209141
Featherstone Homes Se25 Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Featherstone Homes Se25 Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Featherstone Homes Se25 Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15209141

| 31 October 2025 | 31 October 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 4,664,207 |  | 3,382,571 |
Debtors | 5 | 50 |  | 50 |
|  | 4,664,257 |  | 3,382,621 |
Creditors: Amounts Falling Due Within One Year | 6 | (384,250 ) |  | (274,637 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,280,007 |  | 3,107,984
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,280,007 |  | 3,107,984
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (5,267,495 ) |  | (3,485,804 )
NET LIABILITIES |  |  | (987,488 ) |  | (377,820 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (987,489 ) |  | (377,821 )
SHAREHOLDERS' FUNDS |  |  | (987,488) |  | (377,820)

Page 1
Page 2
Featherstone Homes Se25 Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Rowan Stewart Director
21/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Featherstone Homes Se25 Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Featherstone Homes Se25 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15209141 . The registered office is Angels House, 5 Albemarle Road, Beckenham, Kent, BR3 5HZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Stocks

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Stock | 4,664,207 |  | 3,382,571

5. Debtors

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 50 |  | 50

6. Creditors: Amounts Falling Due Within One Year

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,000 |  | 1,000
Other creditors | 382,250 |  | 273,637
| 384,250 |  | 274,637

Page 3
Page 4
Featherstone Homes Se25 Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 5,267,495 |  | 3,485,804

8. Share Capital

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Related Party Transactions
Included in the Other Creditors is an amount owed to the company director Mr G Seaman totalling £175,000 (2024 - £175,000), no interest is to be charged.
Included in the Other Creditors is an amount owed to Featherstone Group Holdings Southeast Ltd totalling £74,137 (2024 - £73,897), for which Mr R Stewart, Mr A Major, Mr A Waters & Mr G Seaman are directors. No interest is to be charged and no repayment terms have been agreed.
Included in the Other Creditors is an amount owed to Featherstone Homes (Southeast) Limited totalling £128,113 (2024 - £19,740), for which Mr R Stewart, Mr A Major, Mr A Waters & Mr G Seaman are directors. No interest is to be charged and no repayment terms have been agreed.
Included in the Other Creditors is an amount owed to Teulon Management Limited totalling £5,000 (2024 - £5,000), for which Mr R Stewart, Mr A Major, Mr A Waters & Mr G Seaman are directors. No interest is to be charged and no repayment terms have been agreed.
Page 4