Pridewood Homes Ltd,Ltd - AccountsLtd

Registered Number :

04375726

As at 28 February 2025

Pridewood Homes Ltd

Statement of Financial Position

2024

2025

Notes

Fixed assets

Property, plant and equipment

838

1,118

838

1,118

Current assets

Inventories

47,795

31,869

Trade and other receivables

463

475

1,369,682

Cash and cash equivalents

1,517,687

1,550,031

1,417,940

Trade and other payables: amounts falling due within one

year

(143,493)

(156,314)

1,274,447

1,393,717

Net current assets

Total assets less current liabilities

1,394,555

1,275,565

1,394,555

Net assets

1,275,565

Capital and reserves

Called up share capital

Retained earnings

1,394,554

1,275,564

1,394,555

1,275,565

Shareholders' funds

For the year ended 28 February 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of

each financial year and of its profit or loss for each financial year in accordance with the requirements of Section

394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial

statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr K Philpot Director

These financial statements were approved and authorised for issue by the Board on 21 November 2025 and were signed by:

The notes form part of these financial statements

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For the year ended 28 February 2025

Pridewood Homes Ltd

Notes to the Financial Statements

Statutory Information

Pridewood Homes Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration

number 04375726.

Registered address:

17-19 Long Lane

Ickenham

Uxbridge

UB10 8QU

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery

25% Reducing balance

Inventories

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2. Inventories

2024

2025

Stocks

31,869

47,795

3. Trade and other receivables

2024

2025

Other debtors

475

463

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