Objective Developers Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10569885

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	613,775		610,985
Debtors	5	5,729		5,447
Cash at bank and in hand		362		1,762

		619,866		618,194
Creditors: Amounts Falling Due Within One Year	6	(1,240 )		(1,300 )

NET CURRENT ASSETS (LIABILITIES)			618,626		616,894

TOTAL ASSETS LESS CURRENT LIABILITIES			618,626		616,894

Creditors: Amounts Falling Due After More Than One Year	7		(631,577 )		(628,376 )

NET LIABILITIES			(12,951 )		(11,482 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(13,051 )		(11,582 )

SHAREHOLDERS' FUNDS			(12,951)		(11,482)

Page 1

Page 2

Objective Developers Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 Alastair Pope

Director

8th April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Objective Developers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10569885 . The registered office is 65 Gales Drive, Three Bridges, Crawley, West Sussex, RH10 1QA.

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. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Stocks

	2026	2025
	£	£
Work in progress	613,775	610,985

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	5,729	5,447

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	1,240	1,300

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Amounts owed to participating interests	631,577	628,376

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

Page 3

Page 4

Objective Developers Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr ALASTAIR POPE	2,030	-	-	-	2,030
Mrs HELEN POPE	2,030	-	-	-	2,030

The above loan is unsecured, interest free and repayable on demand.