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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 THEYEARENDED30 NOVEMBER 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
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
20252024
Notes££
FIXED ASSETS
Tangible assets363,85580,499
CURRENT ASSETS
Debtors5543,067
Cash at bank and in hand2,604834
2,6583,901
CREDITORS: Amounts falling due within one year632,01339,164
NET CURRENT LIABILITIES(29,355)(35,263)
TOTAL ASSETS LESS CURRENT LIABILITIES34,50045,236
CREDITORS: Amounts falling due after more than one year721,27231,915
PROVISIONS FOR LIABILITIES AND CHARGES91,2634,425
NET ASSETS11,9658,896
CAPITAL AND RESERVES
Called up share capital1022
Profit and loss account11,9638,894
SHAREHOLDERS' FUNDS11,9658,896
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 Vehiclesreducing balance25%
Equipmentreducing balance25%
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
20252024
No.No.
Average number of employees22
HONEYWOOD HOLDINGS LTD
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 1 December 202459,53375060,283
Disposals(45,600)-(45,600)
At 30 November 202513,93375014,683
Depreciation
At 1 December 202436,34364936,992
Disposals(31,172)-(31,172)
For the year2,191252,216
At 30 November 20257,3626748,036
Net Book Amounts
At 30 November 20256,571766,647
At 30 November 202423,19010123,291
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 1 December 202457,20857,208
At 30 November 202557,20857,208
5. DEBTORS 20252024
££
Amounts falling due within one year:
Trade debtors543,067
543,067
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Bank loans and overdrafts5,6025,464
Taxation and social security17,94620,358
Other creditors8,46513,342
32,01339,164
HONEYWOOD HOLDINGS LTD
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans and overdrafts21,27226,874
Other creditors-5,041
21,27231,915
Included in other creditors are:
Obligations under hire purchase-5,041
8. SECURED CREDITORS
20252024
££
Amount of other creditors which are secured1,19116,699
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 20252024
££
Deferred taxation1,2634,425
1,2634,425
10. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22