Welwyn Park Homes Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12070490

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	12,707,206		12,623,544
Debtors	5	75,505		71,722
Cash at bank and in hand		17,794		15,817

		12,800,505		12,711,083
Creditors: Amounts Falling Due Within One Year	6	(12,737,318 )		(12,647,893 )

NET CURRENT ASSETS (LIABILITIES)			63,187		63,190

TOTAL ASSETS LESS CURRENT LIABILITIES			63,187		63,190

NET ASSETS			63,187		63,190

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			63,087		63,090

SHAREHOLDERS' FUNDS			63,187		63,190

For the year ending 30 December 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 Christopher Benham

Director

21/07/2026

The notes on page 2 form part of these financial statements.

1. General Information

Welwyn Park Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12070490 . The registered office is 4 Hunting Gate, Hitchin, Hertfordshire, SG4 0TJ.

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. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 8)

4. Stocks

	2025	2024
	£	£
Work in progress	12,707,206	12,623,544

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	71,613	71,613
Corporation tax recoverable assets	20	-
VAT	3,772	9
Called up share capital not paid	100	100

	75,505	71,722

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	10,469	(2 )
Corporation tax	-	(20 )
Accruals and deferred income	-	6,122
Amounts owed to related parties	12,726,849	12,641,793

	12,737,318	12,647,893

7. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100