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Company registration number:
05847294
HONEYSUCKLE COTTAGE LTD
UNAUDITED FINANCIAL STATEMENTS
31 March 2025
Contents
Accountants report
1
Profit and loss account
2
Balance sheet
3
Notes to the financial statements
4 - 6
The following pages do not form part of the statutory accounts
Trading accounts for the year to 31st March 2025
7
HONEYSUCKLE COTTAGE LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
HONEYSUCKLE COTTAGE LTD
YEAR ENDED 31ST MARCH 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Honeysuckle Cottage Ltd for the year ended 31st March 2025 which comprise the Profit and loss account, Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of Honeysuckle Cottage Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Honeysuckle Cottage Ltd and state those matters that we have agreed to state to the board of directors of Honeysuckle Cottage Ltd as a body, in this report in accordance with To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Honeysuckle Cottage Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Honeysuckle Cottage Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Honeysuckle Cottage Ltd. You consider that Honeysuckle Cottage Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Honeysuckle Cottage Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Martin and Company (Bridport) Limited
2 Victoria Grove
Bridport
Dorset
DT6 3AA
3rd June 2025
HONEYSUCKLE COTTAGE LTD
PROFIT AND LOSS ACCOUNT
YEAR ENDED 31ST MARCH 2025
|
|
|
2025 |
|
2024 |
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
Turnover |
|
|
32,310 |
|
31,708 |
|
|
|
|
|
|
|
Cost of raw materials and consumables |
|
|
(
921) |
|
(
1,135) |
|
Depreciation and other amounts written off assets |
|
|
(
274) |
|
(
349) |
|
Other charges |
|
|
(12,282) |
|
(23,455) |
|
Tax |
|
|
(
3,643) |
|
(
1,352) |
|
|
|
_______ |
|
_______ |
|
Profit |
|
|
15,190 |
|
5,417 |
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
HONEYSUCKLE COTTAGE LTD
BALANCE SHEET
31ST MARCH 2025
|
|
|
2025 |
|
|
2024 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
224,686 |
|
|
225,028 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
30,893 |
|
|
18,767 |
|
|
Prepayments and accrued income |
|
|
334 |
|
|
801 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
31,227 |
|
|
19,568 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
73,446) |
|
|
(
75,355) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
|
(
42,219) |
|
|
(
55,787) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
182,467 |
|
|
169,241 |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
996) |
|
|
(
960) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
181,471 |
|
|
168,281 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
181,471 |
|
|
168,281 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
HONEYSUCKLE COTTAGE LTD
YEAR ENDED 31ST MARCH 2025
Notes to the financial statements
1.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
|
|
|
|
|
|
Fittings fixtures and equipment |
- |
15 % |
reducing balance |
|
|
|
|
|
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
2.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
3.
Dividends
Equity dividends
|
|
|
2025 |
2024 |
|
|
|
£ |
£ |
|
Dividends paid during the year |
|
2,000 |
4,000 |
|
|
|
_______ |
_______ |
|
|
|
|
|
4.
Tangible assets
|
|
Freehold property |
Fixtures, fittings and equipment |
Total |
|
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
|
Cost |
|
|
|
|
|
|
|
|
At 1st April 2024 |
223,063 |
6,793 |
229,856 |
|
|
|
|
|
Additions |
- |
160 |
160 |
|
|
|
|
|
Disposals |
- |
(
1,574) |
(
1,574) |
|
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
At 31st March 2025 |
223,063 |
5,379 |
228,442 |
|
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
Depreciation |
|
|
|
|
|
|
|
|
At 1st April 2024 |
- |
4,828 |
4,828 |
|
|
|
|
|
Charge for the year |
- |
274 |
274 |
|
|
|
|
|
Disposals |
- |
(
1,346) |
(
1,346) |
|
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
At 31st March 2025 |
- |
3,756 |
3,756 |
|
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
Carrying amount |
|
|
|
|
|
|
|
|
At 31st March 2025 |
223,063 |
1,623 |
224,686 |
|
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
At 31st March 2024 |
223,063 |
1,965 |
225,028 |
|
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
5.
Net current assets
2025
2024
£
£
Cash at bank and in hand
17,843
6,767
Trade debtors
1,050
0
Prepayments
334
801
_______
_______
19,227
7,568
_______
_______
6.
Creditors: amounts falling due within one year
|
|
|
2025 |
2024 |
|
|
|
£ |
£ |
|
Trade creditors |
|
89 |
365 |
|
Corporation tax |
|
3,643 |
1,352 |
|
Other creditors |
|
70,710 |
74,598 |
|
|
|
_______ |
_______ |
|
|
|
74,442
|
76,315
|
|
|
|
_______ |
_______ |
|
|
|
|
|
7.
Called up share capital
Issued, called up and fully paid
|
|
|
2025 |
|
|
|
2024 |
|
|
|
|
|
No |
|
£ |
|
No |
|
£ |
|
Ordinary shares of £
1.00 each |
|
100 |
|
100 |
|
100 |
|
100 |
|
|
|
_______ |
|
_______ |
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
8.
Reserves
Share
Dividends
Profit
Total
Capital
in the
and loss
Account
year
Account
£
£
£
£
At 1st April 2024
100
-
168,181
168,281
Profit for the year
(2,000)
15,190
13,190
_______
_______
_______
_______
At 31st March 2025
100
(2,000)
183,371
181,471
_______
_______
_______
_______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
03 June 2025
, and are signed on behalf of the board by:
Mr. S L Holmes
Director
Company registration number:
05847294
The company is a private company limited by shares, registered in England and Wales.
HONEYSUCKLE COTTAGE LTD
DETAILED PROFIT AND LOSS ACCOUNT
YEAR ENDED 31ST MARCH 2025
|
|
|
2025 |
|
|
2024 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Turnover |
|
|
|
|
|
|
|
|
Holiday lettings |
|
|
19,710 |
19,108 |
|
|
|
|
Permanent lets |
|
|
12,600 |
12,600 |
|
|
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
32,310 |
|
|
31,708 |
|
|
|
|
|
|
|
|
|
Cost of materials and consumables |
|
|
|
|
|
|
|
|
Consumables |
|
|
921 |
|
1,135 |
|
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
(921) |
|
|
(1,135) |
|
|
|
|
|
|
|
|
|
Depreciation and other amounts written off assets |
|
|
|
|
|
|
|
|
Depreciation of tangible assets |
|
|
274 |
|
349 |
|
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
(274) |
|
|
(349) |
|
|
|
|
|
|
|
|
|
Other charges |
|
|
|
|
|
|
|
|
Commissions payable |
3,302 |
|
3,757 |
|
|
|
|
|
Rates |
760 |
|
666 |
|
|
|
|
|
Insurance |
489 |
|
369 |
|
|
|
|
|
Light and heat |
2,002 |
|
2,251 |
|
|
|
|
|
Cleaning |
2,557 |
|
3,081 |
|
|
|
|
|
Repairs and renewals |
613 |
|
529 |
|
|
|
|
|
Property repairs |
52 |
|
10,342 |
|
|
|
|
|
Printing, postage and stationery |
- |
|
19 |
|
|
|
|
|
Advertising |
96 |
|
353 |
|
|
|
|
|
Telephone |
397 |
|
563 |
|
|
|
|
|
Television costs |
478 |
|
450 |
|
|
|
|
|
Bank charges |
102 |
|
104 |
|
|
|
|
|
General expenses |
1,206 |
|
971 |
|
|
|
|
|
Gain/loss on disposal of tangible assets |
228 |
|
- |
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
(12,282) |
|
|
(23,455) |
|
|
|
|
|
|
|
|
_______
|
_______
|
Opearting Profit
18,833
6,769
Taxation on profit on ordinary activities
(3,643)
(1,352)
_______
|
_______
|
Profit After Tax
15,190
5,417
_______
|
_______
|