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Company Registration No. 15786121 (England and Wales)
Holmwood Homes Ltd Unaudited accounts for the year ended 30 June 2026
Holmwood Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Holmwood Homes Ltd Company Information for the year ended 30 June 2026
Directors
William Morris Lorraine Morris
Company Number
15786121 (England and Wales)
Registered Office
128 City Road London EC1V 2NX England
Accountants
Darroch Accountancy Ltd 9 Old Foundry Close St Just Cornwall TR19 7QS
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Holmwood Homes Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
164,688
164,688
Current assets
Cash at bank and in hand
752
3,596
Creditors: amounts falling due within one year
5
(67,442)
(75,998)
Net current liabilities
(66,690)
(72,402)
Total assets less current liabilities
97,998
92,286
Creditors: amounts falling due after more than one year
6
(116,232)
(116,232)
Net liabilities
(18,234)
(23,946)
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
(18,236)
(23,948)
Shareholders' funds
(18,234)
(23,946)
For the year ending 30 June 2026 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 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 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 of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by
William Morris Director Company Registration No. 15786121
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Holmwood Homes Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Holmwood Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15786121. The registered office is 128 City Road, London, EC1V 2NX, England.
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 remained unchanged from the previous year, and also 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
Investment property
2026
£
Fair value at 1 July 2025
164,688
At 30 June 2026
164,688
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
67,442
75,998
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
116,232
116,232
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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