Company Accounts and Tax Online 06885743 Board of Directors 1.5.24 30.4.25 30.4.25 false iso4217:GBP xbrli:pure 06885743 2023-05-01 2024-04-30 06885743 2025-04-30 06885743 2024-05-01 2025-04-30 06885743 2024-04-30 06885743 countries:EnglandWales 2024-05-01 2025-04-30 06885743 curr:PoundSterling 2024-05-01 2025-04-30 06885743 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06885743 uk-bus:FRS102 2024-05-01 2025-04-30 06885743 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06885743 uk-bus:FullAccounts 2024-05-01 2025-04-30 06885743 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 06885743 uk-bus:Director1 2024-05-01 2025-04-30 06885743 uk-bus:Director1 2024-05-01 06885743 uk-bus:Director1 2025-04-30 06885743 uk-bus:Director2 2024-05-01 2025-04-30 06885743 uk-bus:Director2 2024-05-01 06885743 uk-bus:Director2 2025-04-30 06885743 core:AfterOneYear 2025-04-30 06885743 core:AfterOneYear 2024-04-30 06885743 core:WithinOneYear 2025-04-30 06885743 core:WithinOneYear 2024-04-30 06885743 core:WithinOneYear 2024-05-01 2025-04-30 06885743 core:AfterOneYear 2025-04-30 06885743 core:AfterOneYear 2024-04-30 06885743 core:AfterOneYear 2024-05-01 2025-04-30 06885743 core:ShareCapital 2025-04-30 06885743 core:ShareCapital 2024-04-30 06885743 core:RevaluationReserve 2025-04-30 06885743 core:RevaluationReserve 2024-04-30 06885743 core:RetainedEarningsAccumulatedLosses 2025-04-30 06885743 core:RetainedEarningsAccumulatedLosses 2024-04-30 06885743 1 2024-05-01 2025-04-30 06885743 core:LandBuildings 2024-05-01 2025-04-30 06885743 core:LandBuildings 2025-04-30 06885743 core:LandBuildings 2023-05-01 2024-04-30 06885743 core:LandBuildings 2024-04-30 06885743 core:PlantMachinery 2024-05-01 2025-04-30 06885743 core:PlantMachinery 2025-04-30 06885743 core:PlantMachinery 2023-05-01 2024-04-30 06885743 core:PlantMachinery 2024-04-30 06885743 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 06885743 core:FurnitureFittingsToolsEquipment 2025-04-30 06885743 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 06885743 core:FurnitureFittingsToolsEquipment 2024-04-30 06885743 core:OfficeEquipment 2024-05-01 2025-04-30 06885743 core:OfficeEquipment 2025-04-30 06885743 core:OfficeEquipment 2023-05-01 2024-04-30 06885743 core:OfficeEquipment 2024-04-30 06885743 core:Vehicles 2024-05-01 2025-04-30 06885743 core:Vehicles 2025-04-30 06885743 core:Vehicles 2023-05-01 2024-04-30 06885743 core:Vehicles 2024-04-30 06885743 core:NetGoodwill 2024-05-01 2025-04-30 06885743 core:NetGoodwill 2025-04-30 06885743 core:NetGoodwill 2023-05-01 2024-04-30 06885743 core:NetGoodwill 2024-04-30 06885743 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 06885743 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 06885743 core:IntangibleAssetsOtherThanGoodwill 2023-05-01 2024-04-30 06885743 core:IntangibleAssetsOtherThanGoodwill 2024-04-30

# HOME WOOD STOVES LTD

## Company Registration Number:
06885743 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# HOME WOOD STOVES LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# HOME WOOD STOVES LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Russell N Homewood
|  | Andrea Homewood
Registered office: |  | 15 Church Road Sandhurst Berks GU47 8HY
Company Registration Number: |  | 06885743 (England and Wales)

# HOME WOOD STOVES LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The company's principal activity during the period was Selling and Installing Wood Burning Stoves.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Russell N Homewood
Andrea Homewood

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Russell N Homewood
Status: Director

Name: Andrea Homewood
Status: Director

# HOME WOOD STOVES LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 455 | 606
Total fixed assets: |  | 455 | 606
Current assets
Stocks: |  | 48,803 | 48,803
Debtors: | 5 | 9,629 | 1,044
Cash at bank and in hand: |  | 54,981 | 28,615
Total current assets: |  | 113,413 | 78,462
Creditors: amounts falling due within one year: | 6 | ( 39,123 ) | ( 33,362 )
Net current assets (liabilities): |  | 74,290 | 45,100
Total assets less current liabilities: |  | 74,745 | 45,706
Creditors: amounts falling due after more than one year: | 7 | ( 20,698 ) | ( 24,180 )
Total net assets (liabilities): |  | 54,047 | 21,526

The notes form part of these financial statements

# HOME WOOD STOVES LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 53,947 | 21,426
Shareholders funds: |  | 54,047 | 21,526

For the year ending 30 April 2025 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Russell N Homewood
Status: Director

Name: Andrea Homewood
Status: Director

The notes form part of these financial statements

# HOME WOOD STOVES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover represents amounts receivable for goods and services net of VAT and trade discounts'.

  Tangible fixed assets depreciation policy

  Annual depreciation of charged as per
  Plant & Machinery - Reducing method 25%
  Fixtures & Fittings - Reducing method 25%
  calculated.

# HOME WOOD STOVES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# HOME WOOD STOVES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# HOME WOOD STOVES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible assets

| Plant & machinery | Fixtures & fittings | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 May 2024 | 13,743 | 2,302 | 16,045
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 30 April 2025 | 13,743 | 2,302 | 16,045
Depreciation |  |  |
At 01 May 2024 | 13,456 | 1,983 | 15,439
Charge for year | 72 | 79 | 151
On disposals | - | - | -
Other adjustments | - | - | -
At 30 April 2025 | 13,528 | 2,062 | 15,590
Net book value |  |  |
At 30 April 2025 | 215 | 240 | 455
At 30 April 2024 | 287 | 319 | 606

# HOME WOOD STOVES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 9,629 | 1,044
Total | 9,629 | 1,044

# HOME WOOD STOVES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 2,950 | 311
Trade creditors | 14,695 | 17,938
Taxation and social security | 21,478 | 15,113
Total | 39,123 | 33,362

# HOME WOOD STOVES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 20,698 | 24,180
Total | 20,698 | 24,180