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REGISTERED NUMBER: 04116829 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

HOLM OAK COURT RESIDENTS ASSOCIATION
LIMITED
HOLM OAK COURT RESIDENTS ASSOCIATION
LIMITED (BY SHARES) (REGISTERED NUMBER: 04116829)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2025




Page

Company Information 1

Balance Sheet 2


HOLM OAK COURT RESIDENTS ASSOCIATION
LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 December 2025







DIRECTOR: C Harraway





REGISTERED OFFICE: 2 Holm Oak Court
The Planks
Old Town
Swindon
Wiltshire
SN3 1QP





REGISTERED NUMBER: 04116829 (England and Wales)





ACCOUNTANTS: S D Knee
Chartered Accountants
10 Bath Road
Old Town
Swindon
Wiltshire
SN1 4BA
Page 1
HOLM OAK COURT RESIDENTS ASSOCIATION
LIMITED (BY SHARES) (REGISTERED NUMBER: 04116829)

BALANCE SHEET
31 December 2025

31.12.25 31.12.24
£    £    £    £   
FIXED ASSETS 1,300 1,300

CURRENT ASSETS 2,055 2,232

CREDITORS
Amounts falling due within one year (556 ) (638 )
NET CURRENT ASSETS 1,499 1,594
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,799
2,894

CAPITAL AND RESERVES 2,799 2,894

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 February 2026 and were signed by:





C Harraway - Director


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