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Company No: 11796963 (England and Wales)

# HOLMWOOD SERVICES LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

HOLMWOOD SERVICES LIMITED

## Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

HOLMWOOD SERVICES LIMITED

## BALANCE SHEET

As at 31 March 2025
HOLMWOOD SERVICES LIMITED

## BALANCE SHEET (continued)

As at 31 March 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 | 65,596 |  | 48,165
|  | 65,596 |  | 48,165
Current assets |  |  |  |
Debtors | 4 | 24,325 |  | 90,938
Cash at bank and in hand |  | 172,873 |  | 73,437
|  | 197,198 |  | 164,375
Creditors: amounts falling due within one year | 5 | ( 31,502) |  | ( 35,253)
Net current assets |  | 165,696 |  | 129,122
Total assets less current liabilities |  | 231,292 |  | 177,287
Net assets |  | 231,292 |  | 177,287
Capital and reserves |  |  |  |
Called-up share capital | 6 | 2 |  | 2
Profit and loss account |  | 231,290 |  | 177,285
Total shareholders' funds |  | 231,292 |  | 177,287

For the financial 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' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Holmwood Services Limited (registered number: 11796963) were approved and authorised for issue by the Board of Directors on 22 August 2025. 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 2025
HOLMWOOD SERVICES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

##### 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

| 2025 |  | 2024
| 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 2024 | 51,528 |  | 2,448 |  | 53,976
Additions | 17,686 |  | 8,954 |  | 26,640
At 31 March 2025 | 69,214 |  | 11,402 |  | 80,616
Accumulated depreciation |  |  |  |  |
At 01 April 2024 | 5,153 |  | 658 |  | 5,811
Charge for the financial year | 6,774 |  | 2,435 |  | 9,209
At 31 March 2025 | 11,927 |  | 3,093 |  | 15,020
Net book value |  |  |  |  |
At 31 March 2025 | 57,287 |  | 8,309 |  | 65,596
At 31 March 2024 | 46,375 |  | 1,790 |  | 48,165

#### 4. Debtors

| 2025 |  | 2024
| £ |  | £
Trade debtors | 12,708 |  | 13,226
Other debtors | 11,617 |  | 77,712
| 24,325 |  | 90,938

#### 5. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Taxation and social security | 27,692 |  | 32,378
Other creditors | 3,810 |  | 2,875
| 31,502 |  | 35,253

#### 6. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
2 Ordinary shares of £ 1.00 each | 2 |  | 2

#### 7. Related party transactions

Transactions with the entity's directors

| 2025 |  | 2024
| £ |  | £
Directors loan account | 77,712 |  | 45,056