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Registered Number: 13618407
Abridged Accounts
for the year ended 30 September 2025
for
EXECUTIVE NEW HOMES LTD

Executive New Homes Ltd Contents Page For the year ended 30 September 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Registered Number: 13618407 Executive New Homes Ltd Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks |  | 56,314 |  | 39,908
Debtors |  | 20,254 |  | -
Cash at bank and in hand |  | (6) |  | (7)
|  | 76,562 |  | 39,901
Creditors: amount falling due within one year |  | (87,671) |  | (46,149)
Net current assets |  | (11,109) |  | (6,248)
Total assets less current liabilities |  | (11,109) |  | (6,248)
Net assets |  | (11,109) |  | (6,248)
Capital and reserves |  |  |
Called up share capital | 3 | 1 |  | 1
Profit and loss account |  | (11,110) |  | (6,249)
Shareholders' funds |  | (11,109) |  | (6,248)
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The director of the company has elected not to include the Income Statement within the financial statements. The financial statements were approved by the director on 11 August 2026 and were signed by:
------------------------------- S Din Director
1

Executive New Homes Ltd Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information Executive New Homes Ltd is a company limited by shares and is incorporated in England and Wales. The address of the registered office is 58 Holte Road, Birmingham, B6 6RP. The nature of the company's operations and its principal activity was that of property development.
1. | Accounting policies Significant accounting policies The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 30 September each year, and are stated in pound sterling, the company's functional and presentational currency. The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated. Stocks Stocks and work in progress, are valued at the lower of cost and estimated selling price less costs to complete and sell which is equivalent to the net realisable value. Costs comprise direct materials, direct labour costs and those overheads which have been incurred in bringing the stocks to their present location and condition. Management assesses the cost held and where required will book a provision against the stock. Properties held for sale, are stated at the lower of cost and net realisable value.
2. | Employees and Directors Average number of employees during the year was 1 (2024 : 1).
3. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Ordinary share of £1.00 each | 1 |  | 1
| 1 |  | 1
2