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Registration number: 15621337

Honeycomb Developments Limited
Unaudited Filleted Financial Statements
for the Period from 6 April 2024 to 30 April 2025

Honeycomb Developments Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 4

Honeycomb Developments Limited

(Registration number: 15621337)
Balance Sheet as at 30 April 2025

| Note | 2025 £
Fixed assets |  |
Tangible assets | 4 | 9,618
Current assets |  |
Debtors | 5 | 2,620
Cash at bank and in hand |  | 14,322
|  | 16,942
Creditors: Amounts falling due within one year | 6 | (27,084)
Net current liabilities |  | (10,142)
Net liabilities |  | (524)
Capital and reserves |  |
Called up share capital |  | 1
Retained earnings |  | (525)
Shareholders' deficit |  | (524)

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 October 2025

......................................... M P Duppa-Miller Director

Honeycomb Developments Limited

Notes to the Unaudited Financial Statements for the Period from 6 April 2024 to 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Old Bath Road
Newbury
Berkshire
RG14 1QL
England

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction
over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Motor vehicles | 14% straight line
Plant and machinery | 20% straight line
Computer equipment | 33% straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Honeycomb Developments Limited

Notes to the Unaudited Financial Statements for the Period from 6 April 2024 to 30 April 2025

Debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

Honeycomb Developments Limited

Notes to the Unaudited Financial Statements for the Period from 6 April 2024 to 30 April 2025

4 | Tangible assets

| Plant and machinery £ | Office equipment £ | Motor vehicles £ | Total £
Cost or valuation
Additions | 100 | 150 | 10,258 | 10,508
At 30 April 2025 | 100 | 150 | 10,258 | 10,508
Depreciation
Charge for the period | 10 | 25 | 855 | 890
At 30 April 2025 | 10 | 25 | 855 | 890
Carrying amount
At 30 April 2025 | 90 | 125 | 9,403 | 9,618

5 | Debtors

Current | 2025 £
Prepayments | 2,619
Other debtors | 1
| 2,620

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £
Due within one year |
Taxation and social security | 5
Other creditors | 27,079
| 27,084

7 | Related party transactions

Other transactions with the director

M P Duppa-Miller (director) had a loan account with the company. At the balance sheet date the amount due to M P Duppa-Miller was £23,959.