Company Registration No. 15004007 (England and Wales)
Ted's Homes Ltd
Unaudited accounts
for the year ended 31 July 2025
Ted's Homes Ltd
Unaudited accounts
Contents
Ted's Homes Ltd
Company Information
for the year ended 31 July 2025
Director
Edward Richard Adams
Company Number
15004007 (England and Wales)
Registered Office
Laurels
Wotton Road
Rangeworthy
Bristol
Avon
BS37 7LZ
England
Ted's Homes Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
279,912
35,149
Cash at bank and in hand
5,773
(324)
Creditors: amounts falling due within one year
(301,217)
(43,862)
Net current liabilities
(295,444)
(44,186)
Net liabilities
(15,532)
(9,037)
Called up share capital
(1)
(1)
Profit and loss account
(15,531)
(9,036)
Shareholders' funds
(15,532)
(9,037)
For the year ending 31 July 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 May 2026 and were signed on its behalf by
Edward Richard Adams
Director
Company Registration No. 15004007
Ted's Homes Ltd
Notes to the Accounts
for the year ended 31 July 2025
Ted's Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15004007. The registered office is Laurels, Wotton Road, Rangeworthy, Bristol, Avon, BS37 7LZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
4,553
7,308
33,000
44,861
Additions
250,696
1,779
-
252,475
At 31 July 2025
255,249
9,087
33,000
297,336
At 1 August 2024
-
1,462
8,250
9,712
Charge for the year
-
1,525
6,187
7,712
At 31 July 2025
-
2,987
14,437
17,424
At 31 July 2025
255,249
6,100
18,563
279,912
At 31 July 2024
4,553
5,846
24,750
35,149
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
293,984
43,862
Ted's Homes Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).