Company Registration Number 11985424 (England and Wales)
HOLMWOOD COMPANY (SIOSAL) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
HOLMWOOD COMPANY (SIOSAL) LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
HOLMWOOD COMPANY (SIOSAL) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
20,810
20,810
Current assets
1,821
222
Creditors: amounts falling due within one year
(105)
(105)
Net current assets
1,716
117
Total assets less current liabilities
22,626
21,027
Net assets
22,626
21,027
Capital and reserves
22,626
21,027
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Holmwood Company (Siosal) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Star House, Star Hill, Rochester, Kent, ME1 1UX.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

HOLMWOOD COMPANY (SIOSAL) LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 9 January 2026
Mrs Amy Attwood
Director
Company registration number 11985424 (England and Wales)
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