Company registration number 09753476 (England and Wales)
HOLBECK HOMES (CARTMEL) LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HOLBECK HOMES (CARTMEL) LIMITED
COMPANY INFORMATION
Directors
Mr C Hetherington
(Appointed 21 March 2025)
Ms L G Cavendish
Mr A Gibb
Mr A P Dewhurst
Company number
09753476
Registered office
Sceptre House
Sceptre Way
Bamber Bridge
Preston
Lancashire
United Kingdom
PR5 6AW
Auditor
Fairhurst Audit Services Ltd
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB
HOLBECK HOMES (CARTMEL) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
HOLBECK HOMES (CARTMEL) LIMITED
BALANCE SHEET
As At 31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Stocks
3
1,652,386
1,624,751
Debtors
4
91
1,264
Cash at bank and in hand
253
370
1,652,730
1,626,385
Creditors: amounts falling due within one year
5
(1,656,562)
(1,629,495)
Net current liabilities
(3,832)
(3,110)
Capital and reserves
Called up share capital
6
2
2
Profit and loss reserves
(3,834)
(3,112)
Total equity
(3,832)
(3,110)

The notes on pages 2 to 3 form part of these financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 7 July 2026 and are signed on its behalf by:
Mr A P Dewhurst
Director
Company registration number 09753476 (England and Wales)
HOLBECK HOMES (CARTMEL) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2025
- 2 -
1
Accounting policies
Company information

Holbeck Homes (Cartmel) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Sceptre House, Sceptre Way, Bamber Bridge, Preston, Lancashire, United Kingdom, PR5 6AW.

1.1
Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

1.2
Stocks

Work in Progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Stocks
2025
2024
£
£
Work in progress
1,652,386
1,624,751
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
91
1,264
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to undertakings in which the company has a participating interest
1,656,182
1,629,125
Accruals and deferred income
380
370
1,656,562
1,629,495
HOLBECK HOMES (CARTMEL) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
For The Year Ended 31 December 2025
- 3 -
6
Share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A Ordinary of £1 each
1
1
1
1
B Ordinary of £1 each
1
1
1
1
2
2
2
2
7
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006.

The auditor's report is unqualified and includes the following:

Opinion

In our opinion the financial statements:

- give a true and fair view of the state of the company's affairs as at 31 December 2025 and of its loss for the year then ended;

- have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and

- have been prepared in accordance with the requirements of the Companies Act 2006.

Senior Statutory Auditor:
Jane Dennis BA (Hons) FCA
Statutory Auditor:
Fairhurst Audit Services Ltd
Date of audit report:
7 July 2026
8
Ultimate controlling party

The company is controlled by its board of directors.

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