223 Streatham Road Developments Ltd

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

Registered number: 11065938

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,494,102		1,498,005

		1,494,102		1,498,005
Creditors: Amounts Falling Due Within One Year	5	(720,983 )		(719,308 )

NET CURRENT ASSETS (LIABILITIES)			773,119		778,697

TOTAL ASSETS LESS CURRENT LIABILITIES			773,119		778,697

Creditors: Amounts Falling Due After More Than One Year	6		(45,300 )		(48,796 )

NET ASSETS			727,819		729,901

CAPITAL AND RESERVES
Called up share capital	7		4		4
Profit and Loss Account			727,815		729,897

SHAREHOLDERS' FUNDS			727,819		729,901

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223 Streatham Road Developments 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

Mr Alan Waters

Director

27/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

223 Streatham Road Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11065938 . The registered office is Angels House, 5 Albemarle Road, Beckenham, Kent, BR3 5HZ.

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.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Intercompany	1,494,102	1,498,005

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,850	2,375
Bank loans and overdrafts	1,200	-
Other loans	675,281	675,281
VAT	4,530	4,530
Inter-company	34,144	34,144
Directors' loan accounts	2,978	2,978

	720,983	719,308

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	45,300	48,796

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

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223 Streatham Road Developments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

8. Related Party Transactions

Included in Other Debtors are the following amounts owed to the following companies, all of which are under

the control of the directors R Stewart, AP Waters, AA Major & G Seaman. No repayment terms have been set

and no interest is to be charged.

Featherstone Homes (Southeast Ltd) - £1,230,631 (2024 - £1,234,534)

223 Streatham Road Service Charge Ltd - £250 (2024 - £250)

Featherstone Homes Southfield Management Company Ltd - £250 (2024 - £250)

Featherstone Group Holdings Ltd - £217,820 (2024 - £217,820)

South End Road Developments Ltd - £1,150 (2024 - £1,150)

Featherstone Peckham Properties Ltd - £44,000 (2024 - £44,000)

Included in Other Creditors are the following amounts owed to the following companies, all of which are under

the control of the directors R Stewart, AP Waters, AA Major & G Seaman. No repayment terms have been set

and no interest is to be charged.

Avignon Road Developments Ltd - £4,000 (2024 - £4,000)

Balham Developments Ltd - £5,667 (2024 - £5,667)

Catford Mews Ltd - £3,180 (2024 - £3,180)

Featherstone Homes South East Developments Ltd - £1,657 (2024 - £1,657)

Wandle Wimbledon Developments Ltd - £19,640 (2024 - £19,640)

During the year a director, Mr G Seaman, has loaned the company £0 (2024 - £0). The balance at the end of the year owed to Mr G Seaman is £675,281.

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