ACCOUNTS - Final Accounts preparation

Creditors: amounts falling due within one year

As restated



	Tribe Homes Limited












	Unaudited
	Financial statements

	For the year ended 30 June 2025

	Registered number: 14150777


Tribe Homes Limited - Registered number:14150777

Statement of financial position

As at 30 June 2025

			As restated	As restated
	2025	2025	2024	2024
Note	£	£	£	£


Current assets
Cash at bank and in hand		8,384		9,318
		8,384		9,318
Creditors: amounts falling due within one year	4	(10,258)		(9,998)
Net current liabilities			(1,874)		(680)
Total assets less current liabilities			(1,874)		(680)

Net liabilities			(1,874)		(680)

Capital and reserves
Share capital	2	2
Profit and loss account	(1,876)	(682)
	(1,874)	(680)

The directors consider 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 directors acknowledge their 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.

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 by:

E J Lester-Devitt

Director

Date: 12 May 2026

The notes on pages 2 to 3 form part of these financial statements.

Page 1


Tribe Homes Limited

Notes to the financial statements

For the year ended 30 June 2025

1.	General information

Tribe Homes Limited is a private company limited by shares and incorporated in England and Wales. Its registered office address is Grosvenor House, Basing View, Basingstoke, England, RG21 4HG and its registered number is 14150777.

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 Financial Reporting Standard 102
section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' ('FRS
102') and 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 preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the company's accounting policies.

The following principal accounting policies have been applied:

2.2

Going concern

At the balance sheet date, the company's liabilities exceeded its assets. The company has received
assurance from it's shareholders that they will continue to give financial support to the company for a
period of at least twelve months from the date of signing of these financial statements.

On this basis, the directors consider it appropriate to prepare the financial statements on a going
concern basis. However, should the financial support mentioned above not be forthcoming, the going concern basis used in preparing the company's financial statements may be invalid and adjustments would have to be made to reduce the value of assets to their realisable amounts and to provide for any further liabilities which might be necessary should this basis not continue to be appropriate.

2.3

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities are measured
initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using
the effective interest method.

2.5

Financial instruments

The company only enters into financial instrument transactions that result in the recognition of
financial assets and liabilities like trade and other debtors and creditors and loans from related
parties.

Employees

The average monthly number of employees, excluding the directors, during the year was nil (2024: nil).

Page 2


Tribe Homes Limited

Notes to the financial statements

For the year ended 30 June 2025

Amounts owed to group undertakings	9,998	9,998
Other creditors	260	-
	10,258	9,998

5.	Related party transactions
	During the year, the company had a loan payable to a company under common control through the directors. The balance outstanding at the year end was £9,998 (2024: 9,998). The loan is interest free and repayable on demand.

6.	Prior year adjustment

There has been an adjustment made in respect of prior periods for the company as amounts had been omitted from the accounts: The effects of this adjustment is as follows:

∙Administration expenses increased by £682

∙Cash at bank and in hand increased by £9,316 and

∙Amounts owed to group undertakings increased by £9,998

Page 3