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Registered number: 11051621
HONEYWOOD HOLDINGS LTD
ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH

HONEYWOOD HOLDINGS LTD

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
DIRECTORS
Mr A Brown
Mrs J Brown
REGISTERED OFFICE
Honeywood Farm
Honey Pot Lane
Purleigh
Essex
CM3 6RT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11051621
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH

HONEYWOOD HOLDINGS LTD

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

HONEYWOOD HOLDINGS LTD

BALANCE SHEET AT 30 November 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 63,855 |  |  |  | 80,499
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 54 |  |  |  | 3,067 |  |
Cash at bank and in hand |  |  |  | 2,604 |  |  |  | 834 |  |
|  |  |  | 2,658 |  |  |  | 3,901 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 32,013 |  |  |  | 39,164 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (29,355) |  |  |  | (35,263)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 34,500 |  |  |  | 45,236
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 21,272 |  |  |  | 31,915
PROVISIONS FOR LIABILITIES AND CHARGES |  | 9 |  |  |  | 1,263 |  |  |  | 4,425
NET ASSETS |  |  |  |  |  | 11,965 |  |  |  | 8,896
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 10 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 11,963 |  |  |  | 8,894
SHAREHOLDERS' FUNDS |  |  |  |  |  | 11,965 |  |  |  | 8,896
For the year ending 30 November 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25 June 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr A Brown |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

HONEYWOOD HOLDINGS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Depreciation has not been provided on containers converted into rental units.
Commercial Vehicles |  | reducing balance 25%
Equipment |  | reducing balance 25%

1c. Investment Properties
Investment properties are included in the financial statements at cost. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1d. Revenue Recognition
Revenue is measured at the fair value of the commissions received at the point of being received. Other sales are recorded at date of invoicing.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

HONEYWOOD HOLDINGS LTD

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Commercial |  |  |  |
|  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 1 December 2024 |  | 59,533 |  | 750 |  | 60,283
Disposals |  | (45,600) |  | - |  | (45,600)
At 30 November 2025 |  | 13,933 |  | 750 |  | 14,683
Depreciation |  |  |  |  |  |
At 1 December 2024 |  | 36,343 |  | 649 |  | 36,992
Disposals |  | (31,172) |  | - |  | (31,172)
For the year |  | 2,191 |  | 25 |  | 2,216
At 30 November 2025 |  | 7,362 |  | 674 |  | 8,036
Net Book Amounts |  |  |  |  |  |
At 30 November 2025 |  | 6,571 |  | 76 |  | 6,647
At 30 November 2024 |  | 23,190 |  | 101 |  | 23,291

4. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
At 1 December 2024 |  | 57,208 |  | 57,208
At 30 November 2025 |  | 57,208 |  | 57,208

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 54 |  | 3,067
|  |  |  | 54 |  | 3,067

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans and overdrafts |  |  |  | 5,602 |  | 5,464
Taxation and social security |  |  |  | 17,946 |  | 20,358
Other creditors |  |  |  | 8,465 |  | 13,342
|  |  |  | 32,013 |  | 39,164

HONEYWOOD HOLDINGS LTD

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans and overdrafts |  |  |  | 21,272 |  | 26,874
Other creditors |  |  |  | - |  | 5,041
|  |  |  | 21,272 |  | 31,915
Included in other creditors are: |  |  |  |  |  |
Obligations under hire purchase |  |  |  | - |  | 5,041

8. SECURED CREDITORS |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amount of other creditors which are secured |  |  |  | 1,191 |  | 16,699
Included in Other Creditors is a hire purchase liability. This liability is secured on the asset that the finance applies to.

9. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 1,263 |  | 4,425
|  |  |  | 1,263 |  | 4,425

10. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2