Deben Homes Limited

Deben Homes Limited
Contents Page
For the year ended 31 December 2025

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Deben Homes Limited
Company Information
For the year ended 31 December 2025

Directors	Kevin Snell Mark Woods
Registered Number	03502007
Registered Office	Mill House Broad Green Wetheringsett, Stowmarket IP14 5QD
Accountants	Quove Accounting Ltd 3 Brickfields Business Park Old Stowmarket Road, Woolpit Bury St Edmunds IP30 9QS

1

Registered Number: 03502007 Deben Homes Limited
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Current assets
Stocks	3	756,662	802,386
Cash at bank and in hand		40,921	50,081
		797,583	852,467
Creditors: amount falling due within one year	4	(439,046)	(495,158)
Net current assets		358,537	357,309

Total assets less current liabilities		358,537	357,309
Net assets		358,537	357,309

Capital and reserves
Called up share capital		66	66
Capital Redemption Reserve	5	33	33
Profit and loss account		358,438	357,210
Shareholders' funds		358,537	357,309

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 24 June 2026 and were signed on its behalf by:

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Kevin Snell
Director

2

Deben Homes Limited
Notes to the Financial Statements
For the year ended 31 December 2025

General Information

Deben Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 03502007, registration address Mill House, Broad Green, Wetheringsett, Stowmarket, IP14 5QD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for anticipated cost underrecoveries.

2.	Average number of employees The company has no employees other than directors Average number of employees during the year was 2 (2024 : 2).

3.

Stocks

	2025 £		2024 £
Stocks	756,662		802,386
	756,662		802,386

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	-	1,098
Accrued Expenses	1,250	1,250
Other Creditors	423,158	476,083
VAT	14,638	16,727
	439,046	495,158

5.

Capital Redemption Reserve

	2025 £		2024 £
Capital Redemption Reserve b/fwd	33		33
	33		33

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Registered Number: 03502007
England and Wales
Unaudited Financial Statements

for the year ended 31 December 2025
for
DEBEN HOMES LIMITED