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Company Registration No. 15169793 (England and Wales)
T.j.w Quality Homes Limited Unaudited accounts for the year ended 30 September 2025
T.j.w Quality Homes Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T.j.w Quality Homes Limited Company Information for the year ended 30 September 2025
Directors
Thomas James Williams Mia Jade Pearson
Company Number
15169793 (England and Wales)
Registered Office
13 Teignbridge Business Centre Cavalier Road Heathfield Newton Abbot Devon TQ12 6TZ United Kingdom
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T.j.w Quality Homes Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
625,000 
295,700 
Current assets
Cash at bank and in hand
2,574 
42,900 
Creditors: amounts falling due within one year
5
(23,331)
(88,968)
Net current liabilities
(20,757)
(46,068)
Total assets less current liabilities
604,243 
249,632 
Creditors: amounts falling due after more than one year
6
(458,998)
(313,393)
Provisions for liabilities
Deferred tax
(90,875)
(8,550)
Net assets/(liabilities)
54,370 
(72,311)
Capital and reserves
Profit and loss account
54,370 
(72,311)
Shareholders' funds
54,370 
(72,311)
For the year ending 30 September 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 September 2026 and were signed on its behalf by
Thomas James Williams Director Company Registration No. 15169793
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T.j.w Quality Homes Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
T.j.w Quality Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 15169793. The registered office is 13 Teignbridge Business Centre, Cavalier Road, Heathfield, Newton Abbot, Devon, TQ12 6TZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 October 2024
295,700 
Net gain from fair value adjustments
329,300 
At 30 September 2025
625,000 
One property revalued through this period. Valued by independent estate agent.
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
75,000 
Trade creditors
4,426 
2,366 
Loans from directors
18,185 
11,602 
Accruals
720 
- 
23,331 
88,968 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
353,191 
51,675 
Amounts owed to group undertakings and other participating interests
105,807 
261,718 
458,998 
313,393 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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