Summerwood Homes Limited 02331839 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is that of rental property Digita Accounts Production Advanced 6.30.9574.0 true 02331839 2024-12-01 2025-11-30 02331839 2025-11-30 02331839 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 02331839 bus:Micro-entities 2024-12-01 2025-11-30 02331839 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 02331839 bus:FilletedAccounts 2024-12-01 2025-11-30 02331839 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 02331839 bus:RegisteredOffice 2024-12-01 2025-11-30 02331839 bus:Director1 2024-12-01 2025-11-30 02331839 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 02331839 countries:EnglandWales 2024-12-01 2025-11-30 02331839 2023-12-01 2024-11-30 02331839 2024-11-30 02331839 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 02331839

Summerwood Homes Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Summerwood Homes Limited

(Registration number: 02331839)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 25,155 | 23,025
Current assets | 22,673 | 14,901
Creditors: Amounts falling due within one year | (16,175) | (15,282)
Net current assets/(liabilities) | 6,498 | (381)
Total assets less current liabilities | 31,653 | 22,644
Accruals and deferred income | (2,220) | (2,160)
| 29,433 | 20,484
Capital and reserves | 29,433 | 20,484

1 | General information

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

The address of its registered office is:
25 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the director on 5 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2 | Staff numbers

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

Summerwood Homes Limited

(Registration number: 02331839)
Balance Sheet as at 30 November 2025 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 30 November 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.

Approved and authorised by the director on 5 February 2026

......................................... Mrs M A Bryson Director