HONEYMAN GROUP LIMITED

Company Registration Number:
03308581 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HONEYMAN GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

HONEYMAN GROUP LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 285,099 395,091
Total fixed assets: 285,099 395,091
Current assets
Stocks: 8,242 6,981
Debtors:   2,481,743 2,344,884
Cash at bank and in hand: 847,069 1,268,348
Investments:   0 0
Total current assets: 3,337,054 3,620,213
Creditors: amounts falling due within one year:   (269,459) (338,202)
Net current assets (liabilities): 3,067,595 3,282,011
Total assets less current liabilities: 3,352,694 3,677,102
Provision for liabilities: (84,409) (84,409)
Total net assets (liabilities): 3,268,285 3,592,693
Capital and reserves
Called up share capital: 11,333 11,333
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 80,334 80,334
Profit and loss account: 3,176,618 3,501,026
Shareholders funds: 3,268,285 3,592,693

The notes form part of these financial statements

HONEYMAN GROUP LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 January 2025
and signed on behalf of the board by:

Name: T Honeyman
Status: Director

The notes form part of these financial statements

HONEYMAN GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HONEYMAN GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 25 49

HONEYMAN GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 1,678,824
Additions 50,234
Disposals (33,977)
At 30 April 2024 1,695,081
Depreciation
At 01 May 2023 1,283,733
Charge for year 160,226
On disposals (33,977)
At 30 April 2024 1,409,982
Net book value
At 30 April 2024 285,099
At 30 April 2023 395,091

HONEYMAN GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Related party transactions

Name of the related party: Mr Trevor Honeyman
Relationship:
Former director and shareholder
Description of the Transaction: During the year the company paid rent on a commercial basis to Honeyman Associates Retirement Benefit Scheme amounting to £64,500 (2023: £64,500).
£
Balance at 01 May 2023 64,500
Balance at 30 April 2024 64,500
Name of the related party: Mr Trevor Honeyman
Relationship:
Former director and shareholder
Description of the Transaction: During the year the company paid rent on a commercial basis to Honeyman Associates Retirement Benefit Scheme amounting to £64,500 (2023: £64,500).
£
Balance at 01 May 2023 64,500
Balance at 30 April 2024 64,500