Registration number: 14836339

Firway Homes Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	5 to 7

Firway Homes Ltd

Company Information

Directors

Mr Joel Firth Mr John Broadway

Registered office

Office 6,8 Cavendish Court South Parade Doncaster DN1 2DJ

Firway Homes Ltd

Directors' Report for the Year Ended 31 May 2026

The directors present their report and the financial statements for the year ended 31 May 2026.

Directors of the company

The directors who held office during the year were as follows:

Mr Joel Firth

Mr John Broadway

Principal activity

The principal activity of the company is construction of residential homes

Going concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the Director's who have undertaken to provide such support for the foreseeable future.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 23 July 2026 and signed on its behalf by:
 

......................................... Mr Joel Firth Director

......................................... Mr John Broadway Director

Firway Homes Ltd

(Registration number: 14836339)
Balance Sheet as at 31 May 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	15,960	-
Current assets
Stocks	5	393,586	164,767
Debtors	6	9,096	397
Cash at bank and in hand		47,550	8,187
		450,232	173,351
Creditors: Amounts falling due within one year	7	(25,590)	(2,040)
Net current assets		424,642	171,311
Total assets less current liabilities		440,602	171,311
Creditors: Amounts falling due after more than one year	7	(443,882)	(172,552)
Net liabilities		(3,280)	(1,241)
Capital and reserves
Called up share capital	8	2	2
Retained earnings		(3,282)	(1,243)
Shareholders' deficit		(3,280)	(1,241)

For the financial year ending 31 May 2026 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 July 2026 and signed on its behalf by:
 

Firway Homes Ltd

(Registration number: 14836339)
Balance Sheet as at 31 May 2026

......................................... Mr Joel Firth Director

......................................... Mr John Broadway Director

Firway Homes Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Office 6,8 Cavendish Court
South Parade
Doncaster
DN1 2DJ

These financial statements were authorised for issue by the Board on 23 July 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

Firway Homes Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026

4	Tangible assets

	Other tangible assets £	Total £
Cost or valuation
Additions	16,800	16,800
At 31 May 2026	16,800	16,800
Depreciation
Charge for the year	840	840
At 31 May 2026	840	840
Carrying amount
At 31 May 2026	15,960	15,960

5

Stocks

	2026 £	2025 £
Work in progress	253,586	24,767
Other inventories	140,000	140,000
	393,586	164,767

6

Debtors

Current	2026 £	2025 £
Other debtors	9,096	397
	9,096	397

7

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	22,090	-
Taxation and social security	2,355	-
Accruals and deferred income	1,145	710
Other creditors	-	1,330
	25,590	2,040

Creditors: amounts falling due after more than one year

Firway Homes Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026

	Note	2026 £	2025 £
Due after one year
Loans and borrowings	9	443,882	172,552

8	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary of £1 each	2	2	2	2

9	Loans and borrowings

Non-current loans and borrowings

	2026 £	2025 £
Other borrowings	443,882	172,552