Holmwood Furniture Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 00399063

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		62,934		62,934

			62,934		62,934
CURRENT ASSETS
Debtors	5	1,358		1,358

		1,358		1,358
NET CURRENT ASSETS (LIABILITIES)			1,358		1,358

TOTAL ASSETS LESS CURRENT LIABILITIES			64,292		64,292

Creditors: Amounts Falling Due After More Than One Year	6		(15,356 )		(15,356 )

NET ASSETS			48,936		48,936

CAPITAL AND RESERVES
Called up share capital	7		10,000		10,000
Profit and Loss Account			38,936		38,936

SHAREHOLDERS' FUNDS			48,936		48,936

Page 1

Page 2

Holmwood Furniture Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

John Ashley Sinclair

Director

15/09/2026

The notes on page 3 form part of these financial statements.

1. General Information

Holmwood Furniture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00399063 . The registered office is Enterprise House 2 The Crest, First Floor, London, NW4 2HN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Other
	£
Cost or Valuation
As at 1 January 2025	62,934

As at 31 December 2025	62,934

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	62,934

As at 1 January 2025	62,934

5. Debtors

	2025	2024
	£	£
Due after more than one year
Other debtors	1,358	1,358

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors' loan account	15,356	15,356

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10,000	10,000