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NATOMAR HOMES LTD

Registered Number
12864390
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

NATOMAR HOMES LTD
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | DENTON, Andrew Werner

Registered Address | 29 Wood Lane
| South Hykeham
| Lincoln
| LN6 9NL

Registered Number | 12864390 (England and Wales)

NATOMAR HOMES LTD
Statement of Financial Position
30 September 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 110,795 |  |  |  | 76,755
|  |  |  | 110,795 |  |  |  | 76,755
Current assets |  |  |  |  |  |  |  |
Stocks |  | 730,000 |  |  |  | 1,195,000 |  |
Debtors |  | 1,041,012 |  |  |  | 160,851 |  |
Cash at bank and on hand |  | 28,609 |  |  |  | 476,720 |  |
|  | 1,799,621 |  |  |  | 1,832,571 |  |
Creditors amounts falling due within one year |  | (980,972) |  |  |  | (713,858) |  |
Net current assets (liabilities) |  |  |  | 818,649 |  |  |  | 1,118,713
Total assets less current liabilities |  |  |  | 929,444 |  |  |  | 1,195,468
Creditors amounts falling due after one year |  |  |  | (132,092) |  |  |  | (387,481)
Net assets |  |  |  | 797,352 |  |  |  | 807,987
Capital and reserves |  |  |  |  |  |  |  |
Profit and loss account |  |  |  | 797,352 |  |  |  | 807,987
Shareholders' funds |  |  |  | 797,352 |  |  |  | 807,987

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 14 April 2026, and are signed on its behalf by:
DENTON, Andrew Werner Director Registered Company No. 12864390

NATOMAR HOMES LTD
Notes to the Financial Statements
for the year ended 30 September 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Plant and machinery | 25 |  | -
| Vehicles | 25 |  | -
| Office Equipment | - |  | 4

| Stocks and work in progress
--- | ---
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 October 24 | 80,079
| Additions | 60,019
| At 30 September 25 | 140,098
| Depreciation and impairment
| At 01 October 24 | 3,324
| Charge for year | 25,979
| At 30 September 25 | 29,303
| Net book value
| At 30 September 25 | 110,795
| At 30 September 24 | 76,755

4. | Obligations under finance leases
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Finance lease and HP contracts | 90,762 |  | 16,849