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Registered number: 13010236






Sweet Briars Homes Ltd


FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30/11/2025
























Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER


ACCOUNTS
FOR THE YEAR ENDED 30/11/2025





DIRECTORS
Frank Garvey


REGISTERED OFFICE
226 Oldham Road
Rochdale
Lancashire
OL11 2ER


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13010236



ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER


ACCOUNTS
FOR THEYEARENDED30/11/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/11/2025

			2025		2024
	Notes		£		£


CURRENT ASSETS
Debtors	3	4,325		3,616
Cash at bank and in hand		1,150		2,832
		5,475		6,448
CREDITORS: Amounts falling due within one year	4	480		664
NET CURRENT ASSETS			4,995		5,784
TOTAL ASSETS LESS CURRENT LIABILITIES			4,995		5,784

CAPITAL AND RESERVES

Called up share capital	5		2		2
Profit and loss account			4,993		5,782
SHAREHOLDERS' FUNDS			4,995		5,784

For the year ending 30/11/2025 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 06/08/2026 and signed on their behalf by



.............................
Frank Garvey
Director




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.




1c. Revenue Recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
UK corporation tax	-	133
Amounts due from I Prospect Homes Ltd	4,325	3,483
	4,325	3,616




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Accruals	480	664
	480	664




5. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2