REGISTERED NUMBER: 01935820 (England and Wales)

STOWFORD HOMES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S Sweet

Mrs J R Sweet

SECRETARY:

Mrs J R Sweet

REGISTERED OFFICE:

Eventide

Axminster Road

Charmouth

Dorset

DT6 6PA

REGISTERED NUMBER:

01935820 (England and Wales)

ACCOUNTANTS:

Northams Accountants Limited

21/23 New Street

Honiton

Devon

EX14 1HA

FIXED ASSETS

Intangible assets

4

6,000

6,000

Tangible assets

5

12,339

15,795

Investments

6

50

50

18,389

21,845

CURRENT ASSETS

Stocks

242,596

752,285

Debtors

7

10,818

14,019

Cash at bank and in hand

53,343

52,057

306,757

818,361

CREDITORS

Amounts falling due within one year

8

(257,474

)

(764,755

)

NET CURRENT ASSETS

49,283

53,606

TOTAL ASSETS LESS CURRENT LIABILITIES

67,672

75,451

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

67,670

75,449

SHAREHOLDERS' FUNDS

67,672

75,451

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by:

S Sweet - Director

1.	STATUTORY INFORMATION

Stowford Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Purchased goodwill is not amortised as the directors are of the opinion that goodwill on a disposal would realise at least the amount shown in the balance sheet on an historic cost basis.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Stocks

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 items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 September 2024

and 31 August 2025

6,000

NET BOOK VALUE

At 31 August 2025

6,000

At 31 August 2024

6,000

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2024

and 31 August 2025

140,592

DEPRECIATION

At 1 September 2024

124,797

Charge for year

3,456

At 31 August 2025

128,253

NET BOOK VALUE

At 31 August 2025

12,339

At 31 August 2024

15,795

6.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

2025

2024

£

£

Investments

50

50

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

4,980

-

Other debtors

5,838

14,019

10,818

14,019

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

74,608

81,631

Other creditors

182,866

683,124

257,474

764,755