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Registered number: 12941473 ADMIRAL HOMES U.K. LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
ADMIRAL HOMES U.K. LIMITED REGISTERED NUMBER: 12941473 BALANCE SHEET AS AT 31 OCTOBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 130,808 |  | 128,168 |
Bank and cash balances |  | 1,781,597 |  | 105,017 |
|  | 1,912,405 |  | 233,185 |
Creditors: amounts falling due within one year | 5 | (1,924,790) |  | (237,286) |
Net current liabilities |  |  | (12,385) |  | (4,101)
Total assets less current liabilities |  |  | (12,385) |  | (4,101)
Net liabilities |  |  | (12,385) |  | (4,101)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
Profit and loss account |  |  | (12,386) |  | (4,102)
|  |  | (12,385) |  | (4,101)
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. Page 1
ADMIRAL HOMES U.K. LIMITED REGISTERED NUMBER: 12941473 BALANCE SHEET (CONTINUED) AS AT 31 OCTOBER 2025 The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 January 2026.
P J O'Connor
Director
The notes on pages 3 to 4 form part of these financial statements. Page 2
ADMIRAL HOMES U.K. LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
1. | General information
Admiral Homes U.K. Limited ("the Company") is a private company limited by shares, incorporated in England and Wales. Its registered number is 12941473. The registered office is Grosvenor House, 51 New Lodon Road, Essex, CM2 0ND. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Going concern
The financial statements have been prepared on a going concern basis. The director has assessed the company's ability to continue trading for the foreseeable future and has a reasonable expectation that the company has adequate resources to remain operational for at least 12 months from the approval of these financial statements.
| 2.3 | Finance costs
Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.
| 2.4 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.
| 2.5 | Debtors
Short-term debtors are measured at transaction price, less any impairment.
| 2.6 | Creditors
Short-term creditors are measured at the transaction price. Page 3
ADMIRAL HOMES U.K. LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
3. | Employees
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Social security costs | 37 | -
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 130,808 | 128,168
Included within other debtors is a loan to the company director amounting to £11,074 (2024 - £11,074). The loan is interest-free and has no fixed terms of repayment.
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 1,923,575 | 236,146
| Accruals | 1,215 | 1,140
|  | 1,924,790 | 237,286
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