1 October 2024 false No description of principal activity Taxfiler 2024.6 15969590business:PrivateLimitedCompanyLtd2024-10-012025-09-30 159695902024-09-30 159695902024-10-012025-09-30 15969590business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 15969590business:FilletedAccounts2024-10-012025-09-30 159695902025-09-30 15969590business:Director12024-10-012025-09-30 15969590business:RegisteredOffice2024-10-012025-09-30 15969590core:WithinOneYear2025-09-30 15969590core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15969590core:PreviouslyStatedAmount2025-09-30 15969590business:SmallEntities2024-10-012025-09-30 15969590countries:EnglandWales2024-10-012025-09-30 15969590core:PlantMachinery2024-09-30 15969590core:PlantMachinery2024-10-012025-09-30 15969590core:PlantMachinery2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15969590 (England and Wales)
Homewood Electrical Ltd Unaudited accounts for the year ended 30 September 2025
Homewood Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Homewood Electrical Ltd Company Information for the year ended 30 September 2025
Director
Steven Homewood
Company Number
15969590 (England and Wales)
Registered Office
37 Swanley Close Eastbourne East Sussex BN23 7JW England
Accountants
Walsh Accountancy Services Ltd 37 St Margarets Road St Leonards On Sea East Sussex TN37 6EH
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Homewood Electrical Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
14,300 
Creditors: amounts falling due within one year
5
(14,299)
Net current assets
1 
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 15 December 2025 and were signed on its behalf by
Steven Homewood Director Company Registration No. 15969590
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Homewood Electrical Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Homewood Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 15969590. The registered office is 37 Swanley Close, Eastbourne, East Sussex, BN23 7JW, England. The company is in the process of being wound up.
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 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
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
- 
Additions
20,750 
Disposals
(20,750)
At 30 September 2025
- 
Depreciation
Charge for the year
4,150 
On disposals
(4,150)
At 30 September 2025
- 
Net book value
At 30 September 2025
- 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
8,338 
Loans from directors
5,961 
14,299 
6
Average number of employees
During the year the average number of employees was 0.
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