Company registration number:
15201623
Culyer Homes Ltd
Unaudited filleted financial statements
31 October 2025
Culyer Homes Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Culyer Homes Ltd
Directors and other information
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Directors |
Mrs Kathleen Culyer |
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Mr Jack Culyer |
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Company number |
15201623 |
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Registered office |
Unit 8 Acorn Business Park |
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Woodseats Close |
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Sheffield |
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S8 0TB |
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Accountants |
Henry Bramall & Co Limited |
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Unit 8 Acorn Business Park |
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Woodseats Close |
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Sheffield |
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S8 0TB |
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Culyer Homes Ltd
Statement of financial position
31 October 2025
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2025 |
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£ |
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Current assets |
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431 |
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Creditors: amounts falling due within one year |
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(
39) |
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_______ |
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Net current assets |
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392 |
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_______ |
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Total assets less current liabilities |
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392 |
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Accruals and deferred income |
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- |
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_______ |
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Net assets |
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392 |
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_______ |
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Capital and reserves |
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392 |
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_______ |
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Notes to the financial statements
Culyer Homes Ltd
Year ended 31 October 2025
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Kathleen Culyer |
(
50,457) |
72,365 |
(
21,477) |
431 |
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Mr Jack Culyer |
(
2,702) |
23,140 |
(
20,477) |
(
39) |
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_______ |
_______ |
_______ |
_______ |
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(
53,159) |
95,505 |
(
41,954) |
392 |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 May 2026
, and are signed on behalf of the board by:
Mrs Kathleen Culyer
Mr Jack Culyer
Director
Director
Company registration number:
15201623
The company is a private company limited by shares, registered in England and Wales.