Silverfin false false 31/03/2024 01/04/2023 31/03/2024 P N Lockyer 30/01/2019 S F Lockyer 30/01/2019 21 September 2024 The principal activity of the Company during the financial year was that of Dental consultancy. 11796963 2024-03-31 11796963 bus:Director1 2024-03-31 11796963 bus:Director2 2024-03-31 11796963 2023-03-31 11796963 core:CurrentFinancialInstruments 2024-03-31 11796963 core:CurrentFinancialInstruments 2023-03-31 11796963 core:ShareCapital 2024-03-31 11796963 core:ShareCapital 2023-03-31 11796963 core:RetainedEarningsAccumulatedLosses 2024-03-31 11796963 core:RetainedEarningsAccumulatedLosses 2023-03-31 11796963 core:LandBuildings 2023-03-31 11796963 core:OfficeEquipment 2023-03-31 11796963 core:LandBuildings 2024-03-31 11796963 core:OfficeEquipment 2024-03-31 11796963 2023-04-01 2024-03-31 11796963 bus:FilletedAccounts 2023-04-01 2024-03-31 11796963 bus:SmallEntities 2023-04-01 2024-03-31 11796963 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11796963 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11796963 bus:Director1 2023-04-01 2024-03-31 11796963 bus:Director2 2023-04-01 2024-03-31 11796963 core:LandBuildings core:TopRangeValue 2023-04-01 2024-03-31 11796963 core:OfficeEquipment core:TopRangeValue 2023-04-01 2024-03-31 11796963 2022-04-01 2023-03-31 11796963 core:LandBuildings 2023-04-01 2024-03-31 11796963 core:OfficeEquipment 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 11796963 (England and Wales)

HOLMWOOD SERVICES LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

HOLMWOOD SERVICES LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2024

Contents

HOLMWOOD SERVICES LIMITED

BALANCE SHEET

As at 31 March 2024
HOLMWOOD SERVICES LIMITED

BALANCE SHEET (continued)

As at 31 March 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 48,165 0
48,165 0
Current assets
Debtors 4 90,938 53,788
Cash at bank and in hand 73,437 89,123
164,375 142,911
Creditors: amounts falling due within one year 5 ( 35,253) ( 25,235)
Net current assets 129,122 117,676
Total assets less current liabilities 177,287 117,676
Net assets 177,287 117,676
Capital and reserves
Called-up share capital 2 2
Profit and loss account 177,285 117,674
Total shareholders' funds 177,287 117,676

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Holmwood Services Limited (registered number: 11796963) were approved and authorised for issue by the Board of Directors on 21 September 2024. They were signed on its behalf by:

P N Lockyer
Director
HOLMWOOD SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
HOLMWOOD SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Holmwood Services Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Revenue from services is recognised as they are delivered.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a [straight-line, reducing balance] basis over its expected useful life, as follows:

Land and buildings 10 years straight line
Office equipment 3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Tangible assets

Land and buildings Office equipment Total
£ £ £
Cost
At 01 April 2023 0 0 0
Additions 51,528 2,448 53,976
At 31 March 2024 51,528 2,448 53,976
Accumulated depreciation
At 01 April 2023 0 0 0
Charge for the financial year 5,153 658 5,811
At 31 March 2024 5,153 658 5,811
Net book value
At 31 March 2024 46,375 1,790 48,165
At 31 March 2023 0 0 0

4. Debtors

2024 2023
£ £
Trade debtors 13,226 8,732
Other debtors 77,712 45,056
90,938 53,788

5. Creditors: amounts falling due within one year

2024 2023
£ £
Taxation and social security 32,378 22,954
Other creditors 2,875 2,281
35,253 25,235

6. Related party transactions

Transactions with the entity's directors

2024 2023
£ £
Directors loan account 77,712 45,056