Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 13027847 Mrs Kelle Oldham Mr Steven Oldham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13027847 2024-11-30 13027847 2025-11-30 13027847 2024-12-01 2025-11-30 13027847 frs-core:Non-currentFinancialInstruments 2025-11-30 13027847 frs-core:ShareCapital 2025-11-30 13027847 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 13027847 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13027847 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13027847 frs-bus:SmallEntities 2024-12-01 2025-11-30 13027847 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13027847 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13027847 frs-bus:Director1 2024-12-01 2025-11-30 13027847 frs-bus:Director2 2024-12-01 2025-11-30 13027847 frs-countries:EnglandWales 2024-12-01 2025-11-30 13027847 2023-11-30 13027847 2024-11-30 13027847 2023-12-01 2024-11-30 13027847 frs-core:Non-currentFinancialInstruments 2024-11-30 13027847 frs-core:ShareCapital 2024-11-30 13027847 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 13027847
FPD Homes Ltd
Financial Statements
For The Year Ended 30 November 2025
FPD Homes Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
FPD Homes Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13027847

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 1,079,172 |  | 1,079,172
|  |  | 1,079,172 |  | 1,079,172
CURRENT ASSETS
Debtors | 5 | 180,132 |  | 180,132 |
Cash at bank and in hand |  | 4,569 |  | 8,615 |
|  | 184,701 |  | 188,747 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,602 ) |  | (5,603 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 179,099 |  | 183,144
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,258,271 |  | 1,262,316
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (1,273,296 ) |  | (1,284,487 )
NET LIABILITIES |  |  | (15,025 ) |  | (22,171 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | (15,027 ) |  | (22,173 )
SHAREHOLDERS' FUNDS |  |  | (15,025) |  | (22,171)

Page 1
Page 2
FPD Homes Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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

Mrs Kelle Oldham Director
3 August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
FPD Homes Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
FPD Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13027847 . The registered office is C/O Keith Willis Associates Ltd Gothic House, Barker Gate, Nottingham, Nottinghamshire, NG1 1JU.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 December 2024 and 30 November 2025 | 1,079,172

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Amounts owed by participating interests | 180,132 |  | 180,132

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 5,602 |  | 5,603

Page 3
Page 4
FPD Homes Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 837,304 |  | 837,304
Amounts owed to participating interests | 435,992 |  | 447,183
| 1,273,296 |  | 1,284,487

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4