Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 11413872 Mr Rowan Stewart Mr Andrew Major Mr Grahame Seaman Mr Alan Waters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11413872 2024-06-30 11413872 2025-06-30 11413872 2024-07-01 2025-06-30 11413872 frs-core:CurrentFinancialInstruments 2025-06-30 11413872 frs-core:ShareCapital 2025-06-30 11413872 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 11413872 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11413872 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11413872 frs-bus:SmallEntities 2024-07-01 2025-06-30 11413872 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11413872 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 11413872 frs-core:UnlistedNon-exchangeTraded 2025-06-30 11413872 frs-core:UnlistedNon-exchangeTraded 2024-06-30 11413872 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-06-30 11413872 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-06-30 11413872 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-06-30 11413872 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-30 11413872 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-06-30 11413872 frs-bus:Director1 2024-07-01 2025-06-30 11413872 frs-bus:Director2 2024-07-01 2025-06-30 11413872 frs-bus:Director3 2024-07-01 2025-06-30 11413872 frs-bus:Director4 2024-07-01 2025-06-30 11413872 frs-core:CurrentFinancialInstruments 1 2025-06-30 11413872 frs-countries:EnglandWales 2024-07-01 2025-06-30 11413872 2023-06-30 11413872 2024-06-30 11413872 2023-07-01 2024-06-30 11413872 frs-core:CurrentFinancialInstruments 2024-06-30 11413872 frs-core:ShareCapital 2024-06-30 11413872 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 11413872 frs-core:CurrentFinancialInstruments 1 2024-06-30
Registered number: 11413872
Featherstone Group Holdings Southeast Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Featherstone Group Holdings Southeast Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Featherstone Group Holdings Southeast Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11413872

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 88 |  | 87
|  |  | 88 |  | 87
CURRENT ASSETS
Debtors | 5 | 3,477,477 |  | 3,402,754 |
|  | 3,477,477 |  | 3,402,754 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,282,988 ) |  | (3,012,761 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 194,489 |  | 389,993
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 194,577 |  | 390,080
NET ASSETS |  |  | 194,577 |  | 390,080
CAPITAL AND RESERVES
Called up share capital | 7 |  | 32 |  | 32
Profit and Loss Account |  |  | 194,545 |  | 390,048
SHAREHOLDERS' FUNDS |  |  | 194,577 |  | 390,080

Page 1
Page 2
Featherstone Group Holdings Southeast Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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
05/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Featherstone Group Holdings Southeast Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Featherstone Group Holdings Southeast Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11413872 . The registered office is Angels House, 5 Albemarle Road, Beckenham, 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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 July 2024 | 87
Additions | 1
As at 30 June 2025 | 88
Provision
As at 1 July 2024 | -
As at 30 June 2025 | -
Net Book Value
As at 30 June 2025 | 88
As at 1 July 2024 | 87

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 110,325 |  | 87,825
Intercompany | 3,367,151 |  | 3,314,928
Directors' loan accounts | 1 |  | 1
| 3,477,477 |  | 3,402,754

Page 3
Page 4
Featherstone Group Holdings Southeast Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,361 |  | 3,560
Bank loans and overdrafts | 28 |  | 32
Inter-company | 3,245,030 |  | 2,935,929
Directors' loan accounts | 35,569 |  | 73,240
| 3,282,988 |  | 3,012,761

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 32 |  | 32

8. Related Party Transactions
Included in the Other Debtors are amounts owed from companies under the control of the directors Mr R Stewart, Mr A Major, Mr A Waters & Mr G Seaman. No repayment terms have been set and no interest is to be charged;
Avignon Road Developments Ltd - £3,626 (2024 - £3,296)
Balham Developments South East Limited - £2,926 (2024 - £2,535)
Catford Mews Ltd - £91,634 (2024 - £78,054)
Featherstone Homes (Southeast) Ltd - £1,879,317 (2024 - £2,013,876)
Featherstone Homes Developments South East Ltd - £201,922 (2024 - £230,836)
Featherstone Homes Peckham Management Company Limited - £16,700 (2024 - £16,482)
Featherstone Homes SE25 Limited - £74,037 (2024 - £73,797)
Ilderton Road Developments Limited - £2,499 (2024 - £2,499)
Leytonstone Road Management Ltd - £51,337 (2024 - £47,135)
Peckham Station Dev Ltd - £369,457 (2024 - £372,658)
RS Property Consultancy Limited - £108 (2024 - £108)
Silwood Street Developments Limited - £174,171 (2024 - £160,782)
South End Road Developments Ltd - £294,197 (2024 - £293,753)
Included in Other Debtors are amounts owed from the company directors, no interest is to be charged;
G Seaman - £1 (2024 - £1)
Included in Other Creditors are amounts owed from the company directors, no interest is to be charged;
A Major - £302 (2024 - £802)
A Waters - £84 (2024 - £584)
R Stewart - £35,183 (2024 - £71,854)
Included in Other Creditors are amounts owed to companies under the control of the directors Mr R Stewart, Mr A Major, Mr A Waters & Mr G Seaman. No repayment terms have been set and no interest is to be charged;
223 Streatham Road Developments Ltd - £217,820 (2024 - £222,847)
Bradbourne Vale Developments Ltd - £6,468 (2024 - £0)
Cherry Trees (Crowborough) Ltd - £4,000 (2024 - £0)
East Dulwich Station Developments Ltd - £725,254 (2024 - £726,720)
East Dulwich 2 Developments Ltd - £1 (2024 - £1)
Featherstone Homes Southfield Rentals - £190,589 (2024 - £37,089)
Featherstone Homes Southfields Management Company Ltd - £3,225 (2024 - £547)
Featherstone Peckham Properties Limited - £18,410 (2024 - £15,034)
Leytonstone Road Properties Ltd - £68,344 (2024 - £94,162)
London Road Mitcham Developments Limited - £70,965 (2024 - £72,597)
...CONTINUED
Page 4
Page 5
Featherstone Group Holdings Southeast Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
8. Related Party Transactions - continued
Lynton Road Management Limited - £13,789 (2024 - £4,923 Debtor)
Lynton Road Rentals Limited - £1,385 (2024 - £1,385)
Lynton Road SE1 Developments Limited - £825,445 (2024 - £813,554)
Peckham Station Commercial Limited - £203,753 (2024 - £201,734)
Silwood Street Developments Holdings Ltd - £50 (2024 - £50)
Teulon Management Limited - £22,905 (2024 - £15,655)
Wadhurst Developments Ltd - £5,751 (2024 - £0)
Wandle Wimbledon Developments Limited - £867,407 (2024 - £739,581)
Page 5