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Company Registration No. 08709085 (England and Wales)
SPINNEY HOMES LIMITED
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

SPINNEY HOMES LIMITED

Financial Statements for the period ending 31 December 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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SPINNEY HOMES LIMITED

Financial Statements for the period ending 31 December 2025

Company Information

Company Details
Company Number 08709085
Registered Office 5 HARCOURT SPINNEY MARKET BOSWORTH
NUNEATON
WARWICKSHIRE
Warwickshire
CV13 0LH
Directors
Directors who held office during the period were:
Matthew KING   
Mitchell Keith ROBINSON   
Shaun Ian ROBINSON   
Stephen Clive SARGENT   
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SPINNEY HOMES LIMITED

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 720 -
Current Assets
Stocks 1,361,965 2,474,848
Debtors due 6 14,445 30,532
Cash at bank and in hand 1,033,500 7,044
2,409,910 2,512,424
Creditors
Amount falling due within one year 7 (259,769) (124,325)
Net Current Assets 2,150,141 2,388,099
Total Assets less current liabilities 2,150,861 2,388,099
Creditors due after more than one year 8 (721,353) (1,217,454)
Net Assets 1,429,508 1,170,645
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 1,429,408 1,170,545
Shareholder funds 1,429,508 1,170,645
For the year ending 31/12/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 02 August 2026
Stephen Sargent
Company Registration No. 08709085
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SPINNEY HOMES LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
SPINNEY HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08709085.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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SPINNEY HOMES LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 0
4. Principal Activity
Housebuilding
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SPINNEY HOMES LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/01/2025 10,209 85,375
Additions 762 762
At 31/12/2025 10,971 86,137
Depreciation
At 01/01/2025 10,209 85,375
Charge for the year 42 42
At 31/12/2025 10,251 85,417
Net Book Value
At 31/12/2025 720 720
At 31/12/2024 - -
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SPINNEY HOMES LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

6. Debtors
2025 2024
£ £
Trade debtors 612 3,385
Other debtors 11,070 24,345
Prepayment and accrued income 2,763 2,802
14,445 30,532
7. Creditors: amount falling due within one year
2025 2024
£ £
Trade Creditors 13,341 10,709
Corporation Tax 86,288 2,616
Accruals and deferred income 160,140 111,000
259,769 124,325
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SPINNEY HOMES LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

8. Creditors: amount falling due after one year
2025 2024
£ £
Other creditors falling due after more than one year 721,353 1,217,454
721,353 1,217,454
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