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Registration number: 15304980

Development Park Homes Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

image-name
 

Development Park Homes Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Development Park Homes Limited

Company Information

Directors

Mr Dean Horry Vellam

Mrs Elle Vellam

Registered office

Unit 1H
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

Accountants

ProEdge Associates Limited Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

Development Park Homes Limited

Directors' Report for the Year Ended 30 November 2025

The directors present their report and the financial statements for the year ended 30 November 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Dean Horry Vellam

Mrs Elle Vellam

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 August 2026 and signed on its behalf by:
 

.........................................
Mr Dean Horry Vellam
Director

 

Development Park Homes Limited

(Registration number: 15304980)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Current assets

41,286

21,752

Creditors: Amounts falling due within one year

(6,242)

(2,091)

Total assets less current liabilities

35,044

19,661

Creditors: Amounts falling due after more than one year

(7,431)

(5,693)

Accruals and deferred income

(900)

(4,957)

 

26,713

9,011

Capital and reserves

26,713

9,011

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1H
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

These financial statements were authorised for issue by the Board on 28 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 August 2026 and signed on its behalf by:
 

 

Development Park Homes Limited

(Registration number: 15304980)
Balance Sheet as at 30 November 2025

.........................................
Mr Dean Horry Vellam
Director