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Company Registration No. 01754495 (England and Wales)
Holmwood Gardens Management Limited Unaudited accounts for the year ended 31 March 2025
Holmwood Gardens Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Holmwood Gardens Management Limited Company Information for the year ended 31 March 2025
Directors
D Harris N Taylor T Windsor
Secretary
P Colvin
Company Number
01754495 (England and Wales)
Registered Office
37 Barton Lane Barton On Sea New Milton Hampshire BH25 7PJ England
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Holmwood Gardens Management Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
72
46
Cash at bank and in hand
41,536
51,420
41,608
51,466
Creditors: amounts falling due within one year
(26,560)
(24,397)
Net current assets
15,048
27,069
Net assets
15,048
27,069
Capital and reserves
Profit and loss account
15,048
27,069
Shareholders' funds
15,048
27,069
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. 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 August 2025 and were signed on its behalf by
T Windsor Director Company Registration No. 01754495
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Holmwood Gardens Management Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Holmwood Gardens Management Limited is a private company, limited by shares, registered in England and Wales, registration number 01754495. The registered office is 37 Barton Lane, Barton On Sea, New Milton, Hampshire, BH25 7PJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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