Homewood Specialist Access Limited 11474467 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is rope acces specialist services Digita Accounts Production Advanced 6.30.9574.0 true 11474467 2024-04-01 2025-03-31 11474467 2025-03-31 11474467 bus:Director1 1 2025-03-31 11474467 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11474467 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11474467 bus:Micro-entities 2024-04-01 2025-03-31 11474467 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11474467 bus:FilletedAccounts 2024-04-01 2025-03-31 11474467 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11474467 bus:RegisteredOffice 2024-04-01 2025-03-31 11474467 bus:Director1 2024-04-01 2025-03-31 11474467 bus:Director1 1 2024-04-01 2025-03-31 11474467 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11474467 countries:UnitedKingdom 2024-04-01 2025-03-31 11474467 bus:Director1 1 2024-03-31 11474467 2023-04-01 2024-03-31 11474467 2024-03-31 11474467 bus:Director1 1 2024-03-31 11474467 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11474467 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11474467 bus:Director1 1 2023-04-01 2024-03-31 11474467 bus:Director1 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11474467

Homewood Specialist Access Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Homewood Specialist Access Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Homewood Specialist Access Limited

Company Information

Director

Mr Gareth Homewood

Registered office

14 Oakfield Road
Hyde
Manchester
Cheshire
SK14 4EY

Accountants

Arcadian Accounting & Consultancy Limited
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

Homewood Specialist Access Limited

(Registration number: 11474467)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1

1

Current assets

26,308

17,997

Creditors: Amounts falling due within one year

(17,313)

(8,553)

Net current assets

8,995

9,444

Total assets less current liabilities

8,996

9,445

Creditors: Amounts falling due after more than one year

(5,099)

(9,211)

Accruals and deferred income

(107)

-

 

3,790

234

Capital and reserves

3,790

234

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
14 Oakfield Road
Hyde
Manchester
Cheshire
SK14 4EY

These financial statements were authorised for issue by the director on 18 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

At 31 March 2025
£

Mr Gareth Homewood

0% Interest loan payable on demand

8,189

-

 

Homewood Specialist Access Limited

(Registration number: 11474467)
Balance Sheet as at 31 March 2025

2024

At 1 April 2023
£

At 31 March 2024
£

Mr Gareth Homewood

0% Interest loan payable on demand

2,907

8,189

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 18 December 2025
 

.........................................
Mr Gareth Homewood
Director