Featherstone Homes Southfields Management Company Ltd

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

Registered number: 12946284

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	15,316		10,631
Cash at bank and in hand		3,879		811

		19,195		11,442
Creditors: Amounts Falling Due Within One Year	5	(19,194 )		(11,441 )

NET CURRENT ASSETS (LIABILITIES)			1		1

TOTAL ASSETS LESS CURRENT LIABILITIES			1		1

NET ASSETS			1		1

CAPITAL AND RESERVES
Called up share capital	6		1		1

SHAREHOLDERS' FUNDS			1		1

Page 1

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Featherstone Homes Southfields Management Company Ltd

Balance Sheet (continued)

As At 31 October 2025

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.

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 Rowan Stewart

Director

20/07/2026

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

1. General Information

Featherstone Homes Southfields Management Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12946284 . The registered office is Angels House, 5 Albemarle Road, Beckenham, Kent, BR3 5HZ.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	10,791	10,631
Intercompany	4,525	-

	15,316	10,631

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	365
Other creditors	15,384	6,550
Inter-company	2,250	3,746
Accruals and deferred income	1,560	780

	19,194	11,441

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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Featherstone Homes Southfields Management Company Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

7. Related Party Transactions

Included in the Other Debtors are the following amounts owed from each of the following companies, all of which are under the control of the directors Mr R Stewart, Mr A Major, Mr A Waters & Mr G Seaman. No repayment terms have been set and no interest is to be charged.

Featherstone Group Holdings Ltd - £4,525 (2024 - £1,496 Creditor)

Included in the Other Creditors are the following amounts owed to each of the following companies, all of which are under the control of the directors Mr R Stewart, Mr A Major, Mr A Waters & Mr G Seaman. No repayment terms have been set and no interest is to be charged.

223 Streatham Road Developments Ltd - £250 (2024 - £250)

Peckham Station Dev Ltd - £2,000 (2024 - £2,000)

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