Henry Spence Homes (Newton Farm) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15461319

Henry Spence Homes (Newton Farm) Ltd

Filleted Unaudited Financial Statements

31 December 2025

Henry Spence Homes (Newton Farm) Ltd

Financial Statements

Year ended 31 December 2025

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

Henry Spence Homes (Newton Farm) Ltd

Statement of Financial Position

31 December 2025

	2025	2024
Note	£	£

Current assets

Stocks	53,988	52,658

Creditors: amounts falling due within one year	4	53,987	52,657
		--------	--------
Net current assets		1	1
		----	----
Total assets less current liabilities		1	1
		----	----
Net assets		1	1
		----	----

Capital and reserves

Called up share capital	1	1
	----	----
Shareholders funds	1	1
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies . For the year ending 31 December 2025 the company was also entitled to exemption from audit under section 479A of the Companies Act 2006 relating to subsidiary companies . Director's responsibilities: - The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ; - The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements were approved by the board of directors and authorised for issue on 24 September 2026 , and are signed on behalf of the board by:

Mr M Holland
Director

Company registration number: 15461319

Henry Spence Homes (Newton Farm) Ltd

Notes to the Financial Statements

Year ended 31 December 2025

1. General information

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Victoria House, Churchill Road, Cheltenham, GL53 7EG, England.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

4. Creditors: amounts falling due within one year

	2025	2024
	£	£
Amounts owed to group undertakings and undertakings in which the company has a participating interest	53,707	52,657
Other creditors	280	–
	--------	--------
	53,987	52,657
	--------	--------