Company Registration No. 10617089 (England and Wales)
Holmewood Interiors Limited
Unaudited accounts
for the year ended 28 February 2026
Holmewood Interiors Limited
Unaudited accounts
Contents
Holmewood Interiors Limited
Company Information
for the year ended 28 February 2026
Company Number
10617089 (England and Wales)
Registered Office
12 QUEEN STREET
HORSHAM
RH13 5AF
ENGLAND
Holmewood Interiors Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
436,509
480,123
Creditors: amounts falling due within one year
(228,053)
(305,851)
Net current assets
406,722
389,255
Net assets
406,722
389,255
Called up share capital
1
1
Profit and loss account
406,721
389,254
Shareholders' funds
406,722
389,255
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 19 October 2026 and were signed on its behalf by
Shaun Penticost
Director
Company Registration No. 10617089
Holmewood Interiors Limited
Notes to the Accounts
for the year ended 28 February 2026
Holmewood Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 10617089. The registered office is 12 QUEEN STREET, HORSHAM, RH13 5AF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight line depreciation over useful life
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
12,994
675
13,669
At 28 February 2026
12,994
675
13,669
At 1 March 2025
12,994
675
13,669
At 28 February 2026
12,994
675
13,669
Amounts falling due within one year
Trade debtors
198,266
214,983
Holmewood Interiors Limited
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
(22,030)
(19,618)
Taxes and social security
30,182
28,328
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).