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Company Registration No. 13839211 (England and Wales)
SEXY WHALES HOMES LTD Unaudited accounts for the year ended 31 January 2026
SEXY WHALES HOMES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SEXY WHALES HOMES LTD Company Information for the year ended 31 January 2026
Directors
Paul Andrew Morgan Christopher Paul Thomas Christina Garidi Diana Carolina Becerra Espinosa
Company Number
13839211 (England and Wales)
Registered Office
1 Duffield Road Derby Derbyshire DE1 3BB England
- 3 -
SEXY WHALES HOMES LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
408,748 
260,923 
Current assets
Debtors
5
1,327 
6,727 
Cash at bank and in hand
5,420 
9,322 
6,747 
16,049 
Creditors: amounts falling due within one year
6
(184,581)
(3,989)
Net current (liabilities)/assets
(177,834)
12,060 
Total assets less current liabilities
230,914 
272,983 
Creditors: amounts falling due after more than one year
7
(245,890)
(286,655)
Net liabilities
(14,976)
(13,672)
Capital and reserves
Called up share capital
12 
12 
Revaluation reserve
13,013 
13,013 
Profit and loss account
(28,001)
(26,697)
Shareholders' funds
(14,976)
(13,672)
For the year ending 31 January 2026 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 27 October 2026 and were signed on its behalf by
Paul Andrew Morgan Director Company Registration No. 13839211
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SEXY WHALES HOMES LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
SEXY WHALES HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 13839211. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, England.
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
2026 
£ 
Fair value at 1 February 2025
260,923 
Additions
147,825 
At 31 January 2026
408,748 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
194 
- 
Other debtors
1,133 
6,727 
1,327 
6,727 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
181,333 
- 
Loans from directors
2,468 
2,468 
Accruals
780 
1,521 
184,581 
3,989 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
245,890 
180,000 
Other creditors
- 
106,655 
245,890 
286,655 
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SEXY WHALES HOMES LTD Notes to the Accounts for the year ended 31 January 2026
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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