Registered number.. 1468693
Charity number: 279267
HOLMEWOOD HOUSE SCHOOL
(A company limited by guarantee)
TRUSTEES. REPORT AND CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
CONTENTS
Page
Reference and admlnlstratlve detalls of the Company, Its Trustees and advlsers
Trustees. report
2-20
Independent auditor's report on the financial statements
21-25
Consolidatgd statement of financial activities
26
Consolidated balance sheet
27-28
Company balance sheet
29-30
Consolldated statement of cash flows
31
Notes to the financial statements
32-55

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 AUGUST 2025
Trustees
N Allan
A J B B8rnes
J E Priory
A T Patton
M J Ringer
J J Thompson
L C Tilley
O Upchurch
Company registered
number
1468693
Charity registered
number
279267
Registered office
Barrow Lane
Langton Green
Tunbridge Wells
Kent
TN3 OEB
Independent auditor
Crowe U.K. LLP
Slatulory Auditor
Medway Bridge House
1-8 Fairmeadow
Maidstone
Kent
ME14 1JP
Solicitors
Moore Barfow
The Oriel
Sydenham Road
Guildford
GU13SR
Page 1

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 AUGUST 2025
The Trustees present their annual report together with the audited financial statements for the period 1
September 2024 to 31 August 2025. The Trustees confirm that the Annual Report and financial statements of
the Company comply with the current slatulory requirements, the requirements of the Company's governing
document and the provisions of the Statement of Recommended Practice ISORPI. applicable to charities
preparing their accounts In accordance with the Financial Reporting Standard applicable In the UK and Republic
of Ireland IFRS 1021 leffeclive 1 January 20151 as amended by Update Bulletin 1 leffeclive 1 January 20151.
Structure, governance and management
a. Constitution
The Company is incorporated under the Companies Acts and is registered in England & Wales under number
1468693. 11 is limited by guarantee and a registered charity under number 279267, governed by ils Memorandum
and Articles of Association, and does not have a share capital. The liability of its members is limited lo £1 each.
b. Organlsatlon
The Governors, who are also the charity trustees, are responsible for the overall management and control of the
School and meet as a Board at least three limes per year. More detailed work is undertaken through a
committee structure.. the Education and Pastoral Committee, Premises Committee and Finance Committee.
Each committee meets termly.
There are a number of Governors with individual responsibilities- for example..
A Governor responsible for Safeguarding
A Governor responsible for Health and Safety
A Governor responsible for Boarding
A Governor responsible for Teaching and Leaming
A Governor responsible for Online Safety
All Governors give freely of their time and no remuneration or expenses were paid in the year. No Governor or
person connected with a Governor received any benefit from either means tested bursaries or scholarships
awarded to our pupils. Governors attach great imFlOrtance to the strongest possible safeguarding arfftngements,
effective pastoral care and to ensuring that the School's teaching methods meet and will continue to meet pupils,
needs so that all pupils reach their full potential.
c. Recruitment and training of Governors to Ensure Governance Standards
The Governing Body requires b￿adth and depth of experience to carry out its duties effectively and efficiently.
When recruiting new trustees a key attribute is 8 passion for the work of our School and an understanding of
education as a holistic and rounded experience of personal growth. We invite senior Ioc81 business people to
consider joining our B08rd and always ensure that the majority of our Governors have had personal experience
of the School - either as a parent whose child or children attended the School or as a pupil. Where possible, the
Governors consider that the skills and experience of the Board should include the following".
A Governor with a legal background.,
A Governor with a financial andlor accounting background,.
A Governor with education experien￿.,
A Governor with senior managerial or business experience.,
A Governor with expertise in buildings, land andlor property.,
A Governor with experience of equal opportunities or disability needs", and
Al least one female Governor and at least one male Governor.
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HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
TRUSTEES. REPORT {CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Structure, governance and management Icontinuedl
One Govemor may have one or more of these skills. The Board aims to ensure a good balance of male and
female members and to reflect the diversity of our pupil body.
All new Govemors are encouraged to attend courses run by the Association of Goveming Bodies of Independent
Schools IAGBISI to help understand their role. Governors also keep up to date with other courses such as the
latest Safeguarding training. Governors with specific responsibilities le.g. safeguarding, boarding elcl attend
relevant courses and, Governors regularly visit the School lo see It in action and spend time with pupils and stsff.
The Board of Governors continues to review its effectiveness and is mindful of the seven key principles of good
governance laid out in the Charity Governance Code lo ensure the best possible delivery of the charity's aims.
d. Key management personnel
The Govemors consider that they, together with the Head, Bursar, Finance Manager and Senior Leadership
Team ISLTI comprise the key management personnel of the School.
Arrangements are in place for setting the remuneration for key management personnel and, the board has taken
Into consideration benchmark information and market pay for these roles. This exercise, together with the overall
remuneration of other personnel, forms part of the board's annual salary review, as part of the budget process,
which again takes account of market rates of pay and relevant benchmark reports.
Organisational Management
The Governors determine the general policy of the School. The day-to4ay running of the School is delegated to
the Head, supported by senior staff. The Head undertakes the key leadership role overseeing educational,
pastoral and adminislralive functions in consultation with the senior staff. The day-lo-day administration of the
School Is undertaken within the policies and procedures approved by the Governors which provide for only
significant expenditure decisions and major capital projects lo be referred to the Govemors for prior approval.
The Head oversees the recruitment of all educational staff, whilst under delegated authority the Bursar oversees
the recruitment of administrative and non-teaching support staff. The Head and Bursar are invited to attend all
Governors, meetings, with other specialist staff Invited as required and appropriate.
f. Principal Risks and Uncertainties
The Govemors through the Committees and with assistance from the School's Senior Leadership Team, keeps
the School's activities under regular review, with particular regard to any risks which may arise. The Board
discusses any risks and takes steps to minimise the probability of occurrence and the extent of the impact that
any of them may have on the School.
The School maintsins a Risk Register, which Identifies the major risks factors, alongside their likelihood and
Impact on the School. The Register describes the control Pro￿dures, Including internal controls and other viable
means, such as Insuran￿ cover, used lo reduce the likelihood of each event occurring andlor lo miligale ils
effect. The Risk Register Is considered In detail by the Head, the Bursar and all the Governors on at least an
annual basis.
The Board considers that the principal risks which could Impact the School include the following..
A substsntial reduction in pupil numbers, caused by a decline in the affordability of school fees generally
across the Independent schools, sector, meaning that fewer pupils attend independent preparatory schools,
due lo a difficult economic environment or changes in legislation.,
Catastrophic events, which cause significant damage to the School's premises, including, for instance, fire
or flood.,
Page 3

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
TRUSTEES. REPORT {CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Structure, governance and management Icontinuedl
Personal health and safety risks, including a major accident involving the School's pupils andlor staff, either
on the School premises or when away from the School on trips organised by the School., and
iv. Significant financial fraud.
The School has control of a subsidiary company, Holmewood House Properties Limited. This Company owns
some of the land and buildings from which the School operates. The School purchased a controlling interest in
Holmewood House Properties in May 2003 to ensure ils continued use of the grounds and buildings.
Objectives and activities
a. Charitsble objectives of the Company.
The Memorandum of Association of Holmewood House School restricts the Company to the provision of
education but permits the directors, powers to conduct a wide range of activities in support of its aims. This is the
responsibility of the govemors, who are also the directors of the Company and the trustees of the Charity. None
of the directors re￿iVeS any remuneration.
b. Ethos
We aim to be a caring School working for the benefit of our pupils and serving our local community and society-
We are a charity which seeks lo benefi't the public through the pursuit of ils staled aims. Our fees are set al a
level to ensure the financial viability of the School and at a level that is consistent with our aim of providing a first
class education to boys and girls. Our School welcomes pupils from all backgrounds. To admit a prospective
pupil, we need to be satisfied that our School will be able lo educate and develop a prospective pupil to the best
of their potential. Entrance assessments and taster days" are undertaken to satisfy parents and ourselves that
potential pupils can cope with the pace of learning and benefit from the education we provide. An individual's
economic status, gender, elhnicily, race, religion or disability do not form part of our assessment processes. We
are an equal opportunity organisalion and are committed lo a working environment that is free from any fomi of
discrimination on the grounds of colour, race, elhnicily, religion, sex, sexual orientation, disability or any other
'prolecled characteristic.. We will make reasonable adjustments to meet the needs of staff or pupils who are or
become disabled.
Our School is commilled lo safeguarding and promoting the welfare of our pupils and expects all staff and
volunteers lo share this commitment. The School's most recent Independent Schools, Inspectorate report, was
in May 2024. The School successfully completed ils Routine Inspection meeting all standards in the
Independent School Standards Regulations. Parents are given regular information about their children's social
and academic progress through parent evenings in addition to the traditional end of term and year reports. We
maintain regular contact with parents throughout the year through informal contact and our newsletter. Older
pupils have a Head of Year and a Fomi Tutor responsible for pastoral care and academic development. In line
with Government policy, we actively promote British Values" and meet the obligations upon us arising from the
'Prevenf' anli-radicalisation strategy.
The School's values are Self-Belief, Aspiration and Kindness.
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HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
TRUSTEES. REPORT {CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Objectives and activities {continuedl
c. Aims
The School operates as a charitable company limited by guarantee whose Articles of Association include the
regulations for appointment of Govemors, all of whom are trustees of the Charity and directors of the Company.
The objects of the School are the adVan￿rnent of education (including social and physical training) of boys and
girls. We aim to provide a firsl-class education to boys and girls from the ages of 3 to 13. We seek to provide a
structured educational environment that develops our pupils, capabilities, competences and skills. We promote
the academic, moral and physical development of our pupils through our academic curriculum, nurturing pastoral
care, appreciation of and engagement with the arts, sport and other aclivilies. We provide an educational
environment where each student can develop and fulfil his or her potential, building their self-confidence and
fostering a desire to contribute to the wider community. In so doing, we prepare our pupils for the opportunities,
responsibilities and experience of later life.
d. Objectives
Our Govemors are responsible for setting a strategy and objectives that reflect the educational aims, ethos and
values of the School. The focus for the School Is on the development of our pupils, their continued high levels of
academic and co-curricular achievement and lo further widen access to the education our School provides. It is
Important that we Continue lo enhance the academic, pastoral and broader educational provision of the School to
achieve this. In selling our objectives and planning our activities, our Governors have given careful consideration
lo the Charity Commission's public benefit guidance.
Our key objectives for the year included..
Furthering the 5 year Stffitegic Vision through the implementation of the School Development Plan
Continuing a programme to review and improve the curriculum delivered throughout the School. Review and
benchmark the School's academic syllabus, leaching practices and examination results
Further development of the first class pastoral care and co-curricular activities, so that all pupils will be
ready, al the end of their ts'me with us, to move lo the senior school most appropriate for their further
development
Investing in the technology, infrastructure, buildings and grounds of our School to better SUPF)Ort the
education81 provision
Continuing lo improve the School's benefit to the public through supporting pupils in awarding bursaries and
scholarships to ensure wider access from all backgrounds,. playing a part in the life of our local community
through providing aC￿sS to facilities to the public, clubs and associations,. cooperating and sharing
resources with local schools
Page 5

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
TRUSTEES. REPORT {CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Achievements and performance
Pre-Prep
Our Pre-Prep department welcomes children from the temi they reach three years old, into the Pre-Nursery. This
then leads onto the Nursery which is In essence the Pre-school year. Children then enter our Reception and
progress Into Years 1 and 2 before moving into the Prep school.
Through a strong and engaging curriculum, quality first teaching, and a strong sense of the school's values, the
Pre-Prep provides a nurturing and robust preparation for Prep school life and beyond.
The Nursery department continues to draw many families with Ils offering of forest school, weekly swimming
lessons. French, Music and PE and Is soon lo be offering a year-round option In addition to the current term-lime
only model. In addition to this, our weekly 'Holmewood Hedgehogs, slay and play provision offers the opportunity
for families with younger children and often prospective families, lo come and enjoy some lime in the Forest
School area.
In our extra-curricular provision, the clubs on offer continues to expand for Pre-Prep children with the new
offering this academic year of tennis, yoga, Spanish and a new￿ invigorated Gymnastics club. Football, Art and
Craft, Chess, Climbing and Dance also continue lo be popular choices.
We continue lo enjoy a good success rale on the back of the EYFS group tours which have had excellent
feedback. This along with the addition of the Hedgehogs 'Stay and Play, are attracting families both locally and
from elsewhere,. usually London.
The Pre-Prep are enjoying a year-on-year uplift in the pass rale in the Year 1 Phonics Screening and in response
lo the recent changes in the Literacy framework, have reviewed and refreshed the approach to the development
of handwriting to support fluency for writing.
a. Review of activities
Academic
Following the move away from the Scholarship Form and Common Entrance Forms we have now decided to
Introdu￿ a new curriculum for Year 7 & 8. 'Holmewood Horizons, will now replace the present Common
Entrance syllabus. This is in no way intended to dilute the curriculum, in fact il gives Holmewood the opportunity
lo relain some elements of the CE syllabus and il also allows us lo extend and broaden areas of interest. The
new curriculum has been agreed and welcomed by Senior Schools that our pupils often move on to. Just like
Common Entrance there will be assessments al various times of the year. The pupils who are pursuing
academic scholarships will continue to work on the new syllabus alongside topics that are relevant to scholarship
papers. The 'Sets' system, where all academic subjects are sel into ability groups, which vary from subject to
subject and therefore pemiits pupils lo excel within their areas of expertise and talent has been in operation for a
year and it is more noticeable that pupils are excelling within their areas of expertise. The scholarship pupils and
common entrance pupils are mixing daily which we and parents view as an improvement from a social
perspective.
In terms of staffing, we have employed another Englishlmaths teacher and this allows the introduction of extra
setting in these subjects. Our curriculum continues to be dynamic, and staff constantly reflect on ways to improve
leaming opportunities in the school.
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HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
TRUSTEES. REPORT {CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
A significant development introduced to parents in February last year was the Scholarship Readiness
Programme which has gone from strength to strength. This new programme of provision has reimagined
scholarship to promote participation and excellence. Staff have worked to develop 6 programmes of study..
Academic
Arts
Design Technology and Engineering
Drama
Music
Sports
These programmes continue lo be available to pupils in Year 7 and 8. These areas include academic rigor and
excellence while also offering opportunities for leadership and teamwork. 11 has proved very popular with parents
and pupils, and the offering sils more comfortably with staff who are enthusiastic and encouraging about their
department and the future-proofing success of pupils.
Stsff training continues lo promote academics and pedagogy with a particular focus on the following..
Digitally Enhanced Learning,
Leaming Slralegies,
Supporting ADHD,
Adaptive Teaching,
Behaviour for Learning,
The Challenges of Al and ils Effective Use,
SEND training.
In addition to this, we have worked on boosting a culture of staff sharing exTrllenl practice. The new Professional
Development programme started Ils second cycle this year. Learning Walks and Pupils vol￿ Interviews
continue to be completed by SLT and Heads of Department lo further their areas of expertise and understand
how lessons are being re￿ived.
Pastoral
The year has seen consolidation of the Heads of Year structure, bringing enhanced support both to pupils and
staff. These roles oversee the pastoral care of each year group and report into the Assistsnt Head Pastoral Care
and Wellbeing. Heads of Year line manage their tutors in each year, giving an extra level for pastoral care and
communication with parents, pupils and stsff. Team meetings are held half-lermly and cluster meetings weekly.
Weekly meetings are also held with the Head of Pre-Prep and Head of Learning Strategies along with an
Assistant Heads meeting on a weekly basis. This structure of meetings ensures that communication and
information exchange is at ils optimum.
There have been extensive changes lo the boarding house sel up. In the Spring term 2025, a new Assistant
Houseparent was appointed to live In the Boarding House. In September 2025, after a rigorous selection
process, A new Head of Boarding Development was appointed along with their partner as a new Houseparent.
Within the boarding house, an extensive refurbishment has also tsken place. AW Spaces were commissioned to
design and refurbish 3 bedrooms as well as redesigning living spaces and the addition of a cinema and common
room. This has been done to a high stsndard and has also got a VR inleracb.ve tour that has helped to boost
numbers. The design was very purposefully done to make the new common room and kitchen the central hub of
the house, creating a great atmosphere and mirroring modern boarding life, providing heightened enjoyment
which will prepare children for their senior school boarding education.
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HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
TRUSTEES. REPORT {CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
The tutor system continues lo be an effective monitoring tool as tutors meet with their pupils a minimum of every
o weeks. Each pupil completes their safety circle in their 'My Heart, lessons each term, where they identify the
adults, they feel safe talking to if they have any conTrrns.
The behaviour and rewards system introduced last year has been effective at reducing low level behaviours. The
reflective nature has helped children understand their roles In situations and instilled better future responses.
Targeted Intervention Plans (TIPI have been effectively intrOdU￿d as an enhanced help strand, where pupils
have key monitored targets against specific criteria. Enhanced interaction with the Learning Strategies
department has seen the lunch of mentoring schemes for children with either recent ADHD or ASD diagnosis, lo
help them understand their diagnosis and to help them with strat￿leS and coping mechanisms In both academic
and social settings.
The Aspirational Leadership Programme continued to evolve. This required all members of Year 8 taking on
leadership roles at school, as well as other leadership opportunities for those in lower years. This ranged from
Head Boy and Girl, to helping out in Pre-Prep al break and being subject champions. For several positions,
pupils were asked to pul themselves forward, with 24 pupils being Interviewed for the Head and Deputy Pupil
roles. The Year 8 and Year 3 buddy initiative has continued to be a critically acclaimed part of the scheme by
parents and pupils alike. Each Year 3 has a Year 8 buddy who they meet up with every Wednesday morning in
tutor lime
this has helped develop a strong sense of community belween years.Olher mental health and
wellbeing initiatives have been launches Including a Wellbeing Podcast, Interactive cooking demonstrations and
'Big School Buddie5' or 'Mini Mentors, where pupils run clubs or help with breaklimes for the younger pupils. Our
school leaders have had presentations on leadership from outside speakers, SLT members and have taken on
responsibilities during wel breaks.
The 'My Heart, curriculum has continued lo be reviewed and refined, allowing the lessons to be relevant and up
lo dale. Examples of this were to Introdu￿ an enhan￿d module on stereotypes and how lo ensure we are
indusive, helping to counter online influen￿$ and to help children make good life Choi￿$. Several themed
weeks or days were again pul on across the whole school to establish and reinforce the key messages on
Important topics, such as Anti-Bullying Week, Safer Intemet Day and Mental Health Week.
The student council continued to meet every half term, maintaining a strong level of pupil voice, with minutes and
actions being displayed in the school. The class representatives for each class were democratically elected as
part of a 'My Heart, lesson when they studied democracy and elections. There has also been a newly formed
'Food Committee, who are helping lo gather pupil voice and to lead on some exciting food-based initiatives.
The target of Increased parentsl Interaction has been achieved. The Assistant Head Pastoral held a series on in
person and online session about internet safety, where it was discovered that parents prefer online sessions in
general, due lo busy lives and the ability lo be more efficient in their leaming. Kad Hopwood a leading online
safety expert also visited the school and gave all prep children and parents an insightful presentation. All Year
groups had a 'Welcome to Year ..
session, allowing staff lo give a good introduction to the year ahead and
making parents feel more Infomied.
There has been a strong focus on stsff CPD this year. Highlights have included EAL, new boarding systems and
a Karl Hopwood session to staff. Specific CPD has also been provided lo stsff with 14 staff completing mental
health first aid training and 4 stsff completing Andrew Hampton acclaimed 'Girls on Board, training.
Targets for the next year around pastoral care for pupils include further development of the My Heart programme
lo ensure that online influences are covered sufficiently and for the enhanTrd, safe use of Al in school.
Page 8

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
TRUSTEES. REPORT {CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Co-curricular activities and trips
Acb"vilies
During the 2024125 academic year, we offered an average of 86 clubs outside the normal school day,
maintaining a broad and balanced programme. Newly introduced clubs have now become established, and we
are beginning to see competitive success in areas such as fencing, where pupils have achieved local
recognition.
We continue to balance paid and non-paid clubs, with a strategic aim lo reduce reliance on paid provision. Many
specialist activities require external expertise, and we have strengthened partnerships with providers lo ensure
quality and continuity. For example, following challenges with short-notice Can￿lIatiOnS in gymnastics, we
transitioned to CMR Gymnastics, delivering a more reliable and professional service.
Attendance at some sports clubs outside the school day remains below target, and this is an area for
development. However, feedback on communication has been very positive. The use of SOCS continues to
streamline sign-ups and scheduling. In response to parent feedback, we moved club registration from 7pm on
weekdays to 12pm on Saturdays, which has been well received.
Tri
Last year, pupils benefited from 97 off-site trips and 36 on-site enrichment activities beyond the curriculum.
Highlights included three overseas trips skiing in France, a sports lour to Dubai, and visit lo the Battlefields in
FranTr together with three residential experiences for Years 6, 7, and 8. The Dubai sports tour was particularly
successful, generating excellent feedback from parents and pupils.
Looking ahead, we plan lo continue our sports tours, with football and hockey In Valencia (February 20261. The
annual ski trip will move lo December 2026 in La Plagne to align with the revised holiday calendar.
Duke Award
The Junior Duke Award is now in its 5th year at Holmewood and sb"Il proves very popular with children and
parents alike, with over 110 pupils from Nursery to Y6 completing all the tssks required last year. Challenges not
only build life skills,. they also support pupils, wellbeing and help them grow Into responsible, caring global
citizens. A special highlight this year was the launch of the Nano Award for our Nursery children. These youngest
Dukes look on challenges centred around self-care, tidiness, communication, and recognilion-all designed lo
nurture resilience, perseverance, and creativity. With plenty of room for "wild imaginab"on,' the Nano Award has
been a joyful sucTrss.
Co-curricular and Creative Subjects
Art
11 has been a successful year for the Art Department, with a great variety of new projects for the pupils to engage
with, enabling them lo explore their Imagination, spontaneity, creative confidence and technical skills. The
department was able to further expand its focus on digitslly enhan￿d learning this year, with projects that
explored digital photography and painting techniques using the IPads bul also Incorporating the use of CAD
software and collaborating with the DT Department and the use of the 3D printers. The focus has been on the
development of pupils, skills and encouraging Confiden￿ and fluidity across different apps and software. Pupils
In Year 7 designed urban sections with the theme "cities of the future" and these sections were then 3D printed.
Pupils were able to tesselale their city sections with other pupils. designs, because of the hexagonal base
shapes, and this allowed for discussions around planning larger and more complex city designs. This project
has laid down a cross-curricular starting place for next Summer's project with the Year 7 pupils, working with
Geography on sustainable city designs. As a department, we are continuing lo explore ways In which we can
utilize the digital resources now available to us, whilst keeping pupils rooted in creative projects that develop
laclile experiences that develop good fine-molor skills and the confident use of equipment and practical
techniques.
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HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
TRUSTEES. REPORT {CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Pupils worked on some fantastic ceramic projects throughout the year, as well as some wonderful painting
projects. In Year 6, pupils learnt how to translate and emboss their creative writing into braille, using braille
slates and styluses, as part of a project that explored how we might create athork for those with visual
Impairment and blindness. They embossed their own haikus (composed with the guidan￿ of their English
leachersl into prints that they had previously made.
It was a good year for Art Scholarships, with a record number of pupils working towards a scholarship as part of
the new Scholarship Readiness Programme in Year 6 and 7, and with two Year 8 pupils successfully gaining full
Art Scholarships lo their choice of secondary schools, Bethany and Sevenoaks.
Computing department
The Computing Department has continued to evolve over the past academic year, ensuring that our provision
meets the needs of the next generation and prepares pupils for a future working landscape that will look
markedly different from today. The curriculum remains responsive to ongoing developments within the field,
supported by the Head of Department's attendance at conferences and educational technology events such as
the BEF[ Technology Show. This enables the school lo remain at the forefront of best practice. As new
technologies emerge and artificial intelligence becomes increasingly prominent within education. Il is vital that the
school continues to embrace these developments in a measured and informed way.
During the academic year, one of the computing suites underwent a full refurbishment. The room now benefits
from new carpets, blinds and paintwork, along with an upgraded LED Iighling system and bespoke murals.
Together, these improvements give the Innovation Lab a modern and purposeful environment, while also
ensuring that the Spa￿ is adaptable for multiple uses, including its transformation into an outstanding facility for
ESPORTS.
Investment has also been made In our LEGO Robotics provision within the STEAM pr￿raMrne. We have
Increased our resources to five LEGO Spike Prime kits, allowing us to offer robotics as a co-curricular club. This
term, robotics has also become part of the Year 7 Enrichment Programme, In which pupils design and code
driving bases lo navigate our bespoke Brick and Putt mini-golf course, as well as take part in a version of
°Robol Wars Further opportunities have been provided for pupils in Years 6 and 8 through robotics workshops
and, for Year 8 specifically, coding drones, slrenglhening our STEAM enrichment. This year also marked the
school's first entry into the UK Bebras competition, run In association with the Raspberry Pi Foundation. This
national competition introduces pupils to computational thinking through a series of problem-solving challenges
Involving decomposition and abstraction. All pupils in Years 6 and 7 look part, achieving a commendable set of
results for our first year of participation.. 21 Distinctions, 22 Merits and 11 Gold Awards, the latter placing those
pupils in the top 10'/o nationally.
The school has now entered its second year of the Bring Your Own Device IBYODI initiative, with all pupils in
Years 6 and 7 using these devices. Since the previous report, the school has moved to a new device provider,
Easy4U. While we initially retained the HP ProBook devices, supply changes prompted a transition lo the Lenovo
2-in-1 Generation 3 devices, which closely resemble the previous model In both specification and suitability. To
support the effective and safe use of digital devices, we have introduced 'lmpero', a classroom management
system that enables staff lo monitor and support pupils, digital activity during lessons. This adds a valuable
safeguarding layer alongside Smoothwall. Online safety remains integral to our computing curriculum across all
year group5. In support of this, we welcomed the Kent Child Centred Policing team to deliver age-appropriale
guidance on digital safety and behaviour. We also hosted sessions led by Mr Kad Hopwood, a respected expert
in the field of online safeguarding.
With the rapid development of artificial intelligence, the school has created an artificial intelligence policy, which
remains under review due to the complexity and pa￿ of change in this area. Alongside this, we are exploring the
Artificial Intelligence Quality Mark offered by the Good Schools Foundation, which provides a structured
framework for the effective integration of artificial intelligence within schools.
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HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
TRUSTEES. REPORT {CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
ESPORTS has continued to thrive al Holmewood this year, with the school achieving considerable success in
competitions. In an online tournament, Holmewood reached the finals in the boys, competition, and the school
went on lo win and secure runner-up positions in the girfs-only competition hosted by Cottesmore. Further
success followed with another victory al Windlesham House School at the end of the academic year. ESPORTS
remain a highly popular club among pupils in Years 6 to 8, offering an opportunity for collaboration, digital skill
development and representslion of the school in a competitive yel supportive environment.
Finally, the school is proud lo have been named a finalist in the Muddy Stilettos Excellence in STEM Awards,
and lo have been recognised as this yearfs Talk Education Award Winner for Innovation in Education. These
achievements reflect the school's ongoing commitment lo delivering an ambitious, forward-thinking and high-
quality computing and digital learning provision.
Design Technology
The Design & Technology & Engineering department has been embracing new opportunities for student learning
by focusing on teaching students how lo use 3D printing software as well a5 a large focus on molorsport
engineering. The lower years focus on the more traditional element of DT, such as using hand tools and joining
techniques, while the upper school moves more into CAD and CAM processes, allowing for greater focus on the
designing element.
Year 3 is a wonderful year for DT, since the children are 'chomping al the bif lo gel into the workshop and make
things. They learn about Class 1, 2 and 3 levers both through play and experiential learning with the smallest girl
in the class being able lo hold 4 of the largest boys on a lever is a very fun memory lo havel They apply this
knowledge by making an Ancient Egyptian Shadoof (class 1 lever). They then learn about the repetition and skill
of textile weaving and finally get their wish to use coping saws in the workshop, conslrucling accurate mazes
using plans and 8mm square sided dowels.
Year 4 throws the students straight Into the workshop, first planning and then constructing bug hotels from 14mm
thick pine board. Students use marking gauges, the band facer sander, Tenon saws, electric hand drills and the
pillar drill. After this project the students have their first taste using Computer Aided Design software ITechsoftl.
Finally, they immerse themselves in the fascinating world of biomimicry, where they create a wind turbine that
lights up an LED.
Year 5 students begin their year looking at linkages and levers. They create a flapping bird mobile by
researching and hand drawing templates for the component parts. Students must then intricately saw out their
shapes from 6mm MDF wood using the coping saw, then hand drill holes for connecting points and finally
assemble with treasury tags. The birds then hang from the Ceiling using counterweights. Their next project looks
at mechanisms using CAMS and followers, where they design a scene that Integrates both rotsry and reciprocal
movement before assembling Il together. Their final project looks at the power of cardboard modelling aka
'skelch modelling,, which is an industry practice used to create 3D sketches al very low cost to improve
prototypes.
Year 6 develop their use of hand tools and wood joining by constructing bird houses from 14mm pine. In the
following project, they learn how lo use TinkerCAD, which is a 3D modelling program used with our Prusa 3D
printers, where they design various shapes. There is a high degree of problem solving during this course, since
students are asked lo apply the tools that they have learned to complete the design challenges. One highlight of
this project is racing 3D printed, balloon-powered dragsters that they have designed and personalised. The final
project in Year 6 is to learn about constructing bridges using craft materials. Students are taught lo apply
problem-solving engineering principles based on the knowledge of how the bridges are assembled in actual size.
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In Year 7, students are introduced lo the Memphis Group design movement and experiment with interpreting this
design movement. They learn how to solder a basic LED circuit together and assemble a lighl-up sign using
laser cut acrylic of their designs with a base they also assemble and that houses the circuit they have soldered.
Their following project focuses on accurate model making, as they assemble a battery powered push switch
vehicle. using a DC motor, belt, and pulleys. The push switch is made using lin foil and wires connected to the
ballery and using hand-cut cardboard. This year group did not use TinkerCAD so the final term is spent training
them on TinkerCAD.
Year 8 b￿1n$ the year by focusing on accuracy using hand tools. From a single blank, they mark out and saw
the pieces they need to make a finger jointed box. The skill of this project involves using the try square, the
marking gauge, and accurate control of the tenon, and coping saw. Following on from this project, students then
create polished pewter jewellery both using traditional hand cut moulds for a more bespoke feel and using laser
cut moulds for precision. The pewter is healed and poured into moulds, before being shaped and burnished
using ever finer grits of glasspaper.
Further opportunities this year are the Greenpower Club, with the kil car having been purchased by Friends of
Holmewood. The team will now build and raTr the car at national events and spend the term time tinkering with
the engineering problems posed by the car's efficiency. The Solar Kiln project is still ongoing and has been
gradually making progress. This project offers huge opportunities for the students involved since the construction
challenges are highly unusual learning points. There has been one scholar applying this year, and he was sadly
unsuccessful in his application to Tonbridge bul received glowing feedback from the Head of Tonbridge for the
quality of his work.
Enrichment
This was our second year running our new comprehensive Enrichment curriculum and various updates have
been made. This year provided an opportunity to embed the good practice from the trial and timetable
Improvement and stsffing where appropriate. Increasingly, we see enrichment features as a vital part of our
bespoke provision.
The curriculum is sel up to be flexible but also to run to themes. This way, staff have the ability lo ensure that
lessons run to pupils. interests as well a5 the pupils, needs, while promoting skills and knowledge in an area
decided to be important to that age and stage of learning.
In Years 3 and 4, pupils complete STEAM based aclivilies. This includes Forest School, Cookery, Aeronautics,
BeeBols and Game Design.
In Year 5 and 6, we introduTr My World learning and provide time and resources for Pre-Test preparation
Imalhs, English, Reasoning on ATOMI. Modules for My World include Careers, Politics, Debating, Forest School
and Sustainable Fashion.
In Year 7, we start to shift focus towards presenting the ideas. We focus on communication and active
citizenship with modules including Philosophy, Eco Travel, Money Management and Further Debating.
In Year 8, they use time in Enrichment to complete Leadership training. This was for part of the year, and then
pupils completed their own Personal Enrichment Project. This year we are also introducing TED talks with
training by TEDX.
LAMDA and Drama
This year, Drama al Holmewood has been both vibrant and memorable, showcasing the tslenl, creativity and
dedication of students across every year group. Our productions engaged, challenged and delighted audiences,
with each group bringing unique perspectives and energy to the stage.
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In the Prep School, our youngest pupils look centre stage with their Year 3 and 4 production of Porridge. This
ambitious show featured an array of whole<ast songs, ensemble storytelling and confident solo performances,
all delivered in front of a packed theatre of pupils, parents and stsff. The children's enthusiasm, teamwork and
commitment were evident in every scene. The overwhelmingly positive feedback reTrived highlighted not only
the pupils, hard work, but also the thoughtful guidance of their teachers. It was a joyful celebrabon of creativity
and determination.
Year 5 took audiences on a historical journey back to the 1940s with their play centred around Evacuees. This
thoughtful production explored the eXperIen￿S of children evacuated lo the countryside during the Second
World War. The pupils handled the material with maturity, bringing history to life through moving portrayals that
conveyed both the hardship and resilien￿ of the era. Their performances helped the audience connect with the
past in a powerful and meaningful way.
In contrast, Year 6 tackled a modern and highly relevant topic through their devised performances, exploring the
impact of social media. Their original ple￿S balanTrd both the positive opportunities and the potential risks of
life online. The students, creative inlerprelalions, combined with honest and Ihoughl-provoking storytelling,
captivated a full house and encouraged reflection on the complexities of the digitsl wodd. Their work highlighted
Impressive maturity and strong collaborative skills.
The yearfs major highlight for our senior pupils came In the form of the Year 7 and 8 production of Frozen. The
pupils explored key musical theatre skills, including characlerisation, vocal performance, ensemble movement
and storytelling through song. They also developed technical awareness through staging, choreography and
working with musical underscoring. The production received standing ovations every night. The energy In the
theatre was electric, and the performan￿$ demonstrated the eX￿ptIOnal hard work and talent of everyone
Involved, from pupils lo stsff. 11 was a resounding success and a testament to the strength of Drama at
Holmewood.
The LAMDA programme has continued lo flourish, with this year marking a record-breaking achievement. Before
the summer holidays, 92 pupils took their LAMDA exams and achieved outstanding results, including the highest
number of distinctions ever recorded at Holmewood, with 88 achieving this level. A huge well done lo all who
look part. The LAMDA provision remains a Cornerstone of our dramatic education, helping pupils to develop
confidence, articulate communication, resilience and a life4ong love of performance. Its value is recognised
across the school community by parents. staff and students alike.
We are also extremely proud lo report that four of our pupils were awarded Drama Scholarships lo their new
schools-an outstanding achievement that reflects the high standard of Drama leaching and learning at
Holmewood.
Finally, we are delighted lo share that Holmewood has been named Best Perfomiing Arts School in the UK by
The Independent School Magazine120251. This national recognition reflects not only the strength of our Drama
Department but also the school's unwavering commitment lo excellence in the arts.
In conclusion, this yearfs dramatic achievements reflect the passion, lalenl and dedication that define
Holmewood's commitment lo the perfomiing arts. From historical reflections and contemporary issues lo large-
scale musical Ihealre, our pupils continue lo entertain, educate and inspire through their work. We look forward
lo building on this Su￿sS with even more memorable productions and achievements in the coming year.
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Music
Our music department gained deserved recognition this year with the Independent Schools Award for Performing
Arts going to Holmewood House with a particular mention of the number of pupils taking up orchestral
Instruments which Is largely due to our instrumentsl class music program and the Exploring Instruments Course
which has been a roaring sucTrss, resulting In over 120 children now learning an orchestral inslrumenl.
Following our success al building up brass playing and double reed instruments al Holmewood we have been
focusing on saxophone and clarinet this year and now have 12 saxophonists across the school and a similar
number of clarinet players. SupF)Orting the promotion of the importance of learning an orchestral instrument we
now have a 45 ple￿ symphony orchestra, the largest in quite a few years at Holmewood, a chamber orchestra
made up of potential music scholars. a senior and junior brass group, a swing band, junior wind band and a
junior string orchestra.
Continuing to emphasise the importance of singing, we have over 30 children in the Junior Choir and Pre-prep
Choir respectively, over 50 in the Choristers, Choir plus 12 members of staff, all preparing for the Christmas
Carol Service.
Our weekly Good Moming Performing concert serie5 continues to be very popular with pupils, parents and staff
with sometimes as many as 10 performances squeezed into 25 minutes playing lo a packed audiencel
The Music Department continues lo host lermly concerts featuring combined year groups - in the autumn temi
the Years 7 and 8 are featured, with the Years 5 and 6 in the spring term and the Years 3 and 4 In the summer
term. We also hold regular Pre-Prep breakfast concerts to provide performing opportunities for our youngest
players.
We had young musicians working for scholarships last year and both were successful with one student
gaining 3 awards ILancing, Sutton Valence & The King's School, Canlerburyl with the other student gaining a
music scholarship to Eastbourne.
Sport
This year sport continued to thrive and the success of the department was very visible. Vvilh great success on
the extensive and well maintsined sports facilities, special mention musl go to the 1 st Team Netball who were
recognized as Achievement of the Year on speech day. They had an unbeaten season and went on to win the
Kent County Tille for U13's which included all of the schools entered in Kent, Including Grammar Schools,
Academies and Independent Schools. They then went on lo qualify for the National IAPS Finals in which they
finished as runners-up. All of the girfs played out of school with most on pathways for London Pulse and County
Netball.
The department continued to focus on participation and had a 100'k participation rale for all those fit and able in
the major team sports. There were tournaments for all levels and abilities locally, whilst the more able teams
were also entered Into high profile tournaments such as IAPS. UKSA and those hosted by senior schools.
We had county representslion for boys and gids in a number of sports including hockey, netball, cricket, football
and alhlelics whilst many also attend a number of out of school clubs, with whom we strive to work with to
encourage pupils to allend.
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Sporting Achievements for 2024125 of note are..
U11 Girls Hockey Plate winners of IAPS Regional Tournament
U13 Girls Hockey winners of Bede's Toumamenl.
U10 Boys Hockey Runners up at Ardingly Hockey Tournament.
1st Netball winners of Sl Michael's Tournament and Hazelwood versatility Tournament.
1st Team Netball winners of Kent Schools
1st Team runners up Nationally in U131APS Netball Tournament
U108 team winners al Sl Michaels, Netball Tournament
U108, U118 silver medallisls al Football Tournament
U9A girls runners up at Football Tournament.
A Year 8 boy represented Kent at Cricket
2 pupils represented Kent al the IAPS Alhlelics championships in Birmingham.
1st Team girls Cricket had an extensive fixture list and were led by Kent Ladies Coach, James Hockley.
In total 11 pupils were confident enough to apply for sports scholarships. 6 of the candidates were successful
gaining scholarships to Brighton College, Epsom, Hurst and Millfield.
Swimming
A number of pupils qualified for the National Finals held al London's aquatic cenler including both the boys and
girls senior relay teams and 8 individual qualifiers. The competition was tough but one Year 5 boy gained a
medal and was 3rd Nationally In 50m Breaststroke with one Year 8 boy finishing 4th In 50m Backstroke and
another Year 8 boy 6th in 50m Freestyle.
Squash
Nick Joughlin continued to coach squash and also completed his mini-bus test and safeguarding so he could
lake matches and teams lo competitions. We had matches against Sevenoaks which were pitched accordingly
and he was keen to involve more younger pupils and girls.
Gymnastics
The number5 and stsndard Improved markedly. The U11Team had success at the 2 ple￿ championships and
became National Champions. Individually, a Year 6 girl was a silver medalist and another Year 6 girl Bronze
medalisl.There is a new partnership with CMR Gymnastics who have already successfully Increased numbers
which wil look lo continue through out the year. They are also able to ensure that cover is a￿lay$ at hand
Meaning we should never need lo cancel a class.
Girts Football
The Girls football tournaments look place once again this year with 1,100 gids taking part in a tournament
be￿een 2 days. All girls from years 3-6 played in a loumamenl and Holmewood worked in collaboration with
other local Prep Schools in the organizalion of the competitions, including Somerhill and Rosehill.
Athletics
We entered a number of alhlelic meets against local prep schools and the Kent Regional competition at which 2
pupils qualified for the National finals.
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Sports Refurt)ishment
Sports facilities were upgraded with new equipment.
This included.
New Hockey Goals In the hope that we can al some point let the facility to a local club.
A new landing area for high jump.
The Year 3 + 4 Boys changing rooms were also refurbished to accommodate both years with lockers being
removed and new benches added.
New mobile floodlights have been purchased to allow activities and sports to continue on the astroturf and on
the netball courts during the darker months.
b. Our Bursary and Scholarship Awards
It is important lo the School that access to the education we offer is not restricted lo those who can afford our
fees. The School's Bursary and Scholarship policy focuses more resources on bursary support to further
Increase acTrss to Holmewood. We believe all pupils benefit from learning within a diverse community. A great
deal of learning occurs through social Interaction, conversation and shared experiences which helps our pupils
develop an understanding of the perspectives of other people that will be vital In their adult lives.
During the academic year 2024125 some 14 pupils were in receipt of bursary andlor scholarship support to a
total value of £118,94811.4'/o of gross school fees).
Assistsnce for our Teaching Stsff - As part of our emphasis on attracting and retsining high calibre staff, we offer
a discount scheme where staff members choose to educate their children at our School.
Our Contribution to the Wider Community
Philanthropy and community engagement are central to life al Holmewood House. We aim lo make a practical
difference locally while helping pupils develop empathy, social awareness and a strong sense of service.
We work closely with local schools and community groups to support families in need. This year, parents and the
School jointly funded £3,960 In supermarket food vouchers distributed through partner schools, alongside
donations of winter coats, scarves and gloves. Harvest Festival collections and seasonal appeals have
supported Nourish Community Foodbank.
Charitable fundraising runs throughout the year. Recent pupil and community initiatives have supported
Macmillan Cancer Support Ilhrough a coffee moming raising £1,500), Blood CanTrr UK, Mayfield and Five
Ashes Community Services, Folly Wildlife Rescue and local church outreach including Sl Paul's, Ruslhall.
Proceeds from honey produced by the School's on-site beekeeping project are donated lo Hospice In the Weald.
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Support for people experiencing homelessness is a particular focus. Our annual Warm Socks Appeal has
delivered more than 400 pairs of warm socks directly to people sleeping rough in London, working with groups
Including Brixton Soup Kitchen and local church outreach teams. Senior pupils also take part in awareness and
fundraising aclivilies, including sponsored events and a supervised sleep-oul supporting Kent homelessness
charity Porchlighl.
Community access lo School facilities is another important contribution. Each year, more than 650 non-
Holmewood pupils attend evening and weekend swimming courses here, and local maintained primary ￿h0O18
use our pool to meet national curriculum swimming requirements. We host a Saturday stage school, run holiday
courses in sport and the arts, and make our theatre and sports facilities available to local clubs and associations.
Our Senior Master has also visited partner education projects in Zambia (Shine Iileracy programmel and South
Africa (Healherbank school Inib"ativel, funded through second-hand uniform sales, to see first-hand how these
charitable links are supporting children's education.
Through sustained partnerships, fundraising, shared facilities and pupil involvement, the School seeks to
contribute meaningfully both to the local community and to wider charitsble causes.
Going concern
In their assessment of going concern, the Trustees have considered the ongoing impact on the charitable
company as a result of a number of more significant risks. The Trustees continue lo monitor the risk framework
of the School and consider suitable contingent mitigations as necessary. The Governors and School continue lo
adjust financial and operational plans for the future to ensure the adverse effects and risks are miligaled as
effectively as possible.
The Trustees have updated their annual budgets and forecasts based on eslimales of any future risks and have
a reasonable expectation that the charitable company has adequate resources lo continue in operational
existence for the foreseeable future.
Having regard lo the above, the Trustees believe it appropriate to adopt the going concern basis of accounting in
preparing the financial stslemenls.
Financial review and strategic report
a. Financial perfomiance
The financial statements show nel incoming resources for the year on School activities of a £25,275 loss (2024 -
£722,894 income). The principal source of income is fees accounting for 93.10/0 (2024 - 93.4Y.J of the School's
income. As the School is a charity, the parents of our pupils have the assuran￿ that all income must be applied
for educational purposes. As an educational charity we enjoy corporation tax exemption on our educational
activities and on any investment income and gains provided these are applied for our charitable aims.
The financial benefits we re￿1ve from these lax exemptions are all applied for educational purposes and
indirectly help us lo maintsin our bursary policies. We also pay lax as an employer through the national
insurance contributions we make. In addition lo the very substantial benefits our School brings lo our pupils and
wider society through the education we offer, our bursary programme and the sharing of our facilities with
maintained schools and local community groups create a social asset without cost to the Exchequer.
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Financial review and strategic report Icontinuedl
b. Reserves policy
As shown in the Ststemenl of Funds note to these accounts the unrestricted funds at the balance sheet date
amounted lo £14,531,294 (2Q24 - £14,556,570).
The School's free reserves, this is calculated as reserves less fixed assets less designated funds and amounts
10 £470,357 (2024 - £822,298). This is because the School has invested subslanlial sums into new buildings in
recent years and has a continuing programme of refurbishment, development and investment to maintain
excellent leaching facilities. Reslricled reseNes relate to the Community Support Fund.
The Govemors regularly review the School's finances, budgets and spend against budget. The Governors, policy
is to aim to hold al least £500,000 in cash lo fund any unexpected expenditure or shortfall in income. The
Governors believe that the current levels of reserves are ac￿ptable given the School's future income streams.
c. Our Bulldlngs, Facllltles. Malntenance and Development
A crucial element of the School's ongoing strategy Is the first<lass upkeep and development of our estate to
ensure the best possible support lo our educational provision. The School Completed a number of projects to
maintain and develop the facilities. The following projects are examples of ongoing developments completed in
the year.
Phase 1 of Boarding Refurbishment
Replacement of all lights with LEDS
Boiler Replacement in Theatre
Refurbishment of staff accommodation
Mansion stonework and implementation of rolling replacement of windows
The Governors are grateful for the continued support of the Friends of Holmewood House School for their
ongoing fund raising and their contributions lo the School facilities.
Plans for future periods
a. Future developments
As part of developing future plans for the School's pastoral and educational provision, the Governors artively
onsull with staff, parents and students. The Governors maintain the School's strong position in a competitive
market by investing lo provide high quality education for our pupils. Achieving an exceptional standard of
academic results is a constant aim whilst maintaining the breadth and depth of the education provided. The
Head and senior staff continue to review the curriculum to ensure that the educational pathways offered remain
appropriate for our pupils, development. The ongoing development of the infrastructure and facilities of the
School to support the educational provision are also central to our strategy.
Our future plans are fInan￿d primarily from fee income and reserves yet we are exploring additional revenue
streams to enhance the School's financial performance. The Governors are mindful of maintaining a balance
ensuring our current pupils benefit whilst. al the same time, ensuring a sound infrastructure and financial base
are preserved for the next generation in the same way as our current pupils benefit t(Iday from the investment
made in the past.
The Govemors also view our bursary and scholarship awards as important in widening ac￿$$ to the education
our School provides.
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Plans for future periods Icontinuedl
b. Strategic Vision
The Governors and staff continue lo develop the School aligned with the 5 Year Strategic Vision lo ensure the
School maintains the exTrptionally high standards it sets itself and to enhance the educational provision for the
future. The purpose of the School is to provide an enriching environment for learning that develops the essential
qualities and character in all our pupils lo allow them lo make a positive difference to society. Within that conlexl,
the four key themes of the Vision are shown below.
Teaching and Learning An exciting and 'fulure empowered, learning which nurtures potential resulting in
exceptional results for our pupils
Pastoral and Boarding A ch1ld-￿ntred approach which allows children lo flourish and enjoy the wonder of
childhood
Estates
A cohesive 'One School, sile with exceptional estate standards that fully supports the learning
experien￿ of our pupils
Financial A strong commercial proFX)Sition to fund our educational aspirations and to widen a￿$$ lo a
Holmewood education
ststement of Trustees. responsibilities
The Trustees (who are also the directors of the Company for the purposes of company lawl are responsible for
preparing the Trustees. report and the financial statements in accordance with applicable law and United
Kingdom Accounting Standards Iunited Kingdom Generally Accepted Accounts'ng Practi￿1.
Company law requires the Trustees to prepare financial statements for each financial . Under company law, the
Trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of
the slate of affairs of the Group and the Company and of their incoming resources and application of resources,
including their income and expenditure, for that period. In preparing these financial slatemenls, the Trustees are
required lo..
select suitable accounting policies and then apply them consistently",
observe the methods and principles of the Charities SORP IFRS 1021.,
make judgements and accounting estimates that are reasonable and prudent.,
slate whether applicable UK Accounting Standards IFRS 1021 have been followed, subject lo any material
departures disclosed and explained in the financial stalemenls.,
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the
Group will continue in business.
The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain
the Group and the Company's transactions and disclose with reasonable accuracy at any time the financial
position of the Group and the Company and enable them to ensure that the financial statements comply with the
Companies Act 2006. They are also responsible for safeguarding the assets of the Group and the Company and
hen￿ for taking reasonable steps for the prevention and detection of fraud and other irregularities.
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HOLMEWOOD HOUSE SCHOOL
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TRUSTEES. REPORT {CONTINUED)
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Disclosure of infomiation to auditor
Each of the persons who are Trustees al the time when this Trustees, report is approved has confirmed that..
so far as that Trustee is aware, there is no relevant audit information of which the charitable group's
auditor is unaware, and
that Trustee has taken all the steps that ought to have been taken as a Trustee in order lo be aware of
any relevant audit information and lo establish that the charitable group's auditor is aware of that
information.
Auditor
The auditor, Crowe U.K. LLP, has indicated his willingness to continue in office. The designated Trustees will
propose a motion reappointing the auditor al a meeting of the Trustees.
Approved by order of the members of the board of Trustees and signed on their behalf by..
J J Thompson
Trustee
Dale..
2110512026
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HOLMEWOOD HOUSE SCHOOL
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INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF HOLMEWOOD HOUSE SCHOOL
Oplnlon
We have audited the financial statements of Holmewood House School (the 'parenl charitable company'l and ils
subsidiaries Ilhe 'group'l for the year ended 31 August 2025 which comprise the Consolidated statement of
financial activities, the Consolidated balance sheet, the Company balan￿ sheet, the Consolidated slalement of
cash flows and the related notes, including a summary of significant accounting policies. The financial reporting
framework that has been applied in their preparation is applicable law and United Kingdom Accounting
Standards, including Financial Reporting Standard 102 'The Financial Reporting Stsndard applicable in the UK
and Republic of Ireland, (United Kingdom Generally Accepted Accounting Praclicel.
In our opinion the financial statements..
give a true and fair view of the slate of the Group's and of the parent charitable company's 8ffairs as at 31
August 2025 and of the Group's incoming resources and application of resources, including ils income
and expenditure for the year then ended.,
have been properfy prepared in accordance with United Kingdom Generally Accepted Accounting
Practice., and
have been prepared in accordance with the requirements of the Companies Act 2006.
Basis for opinion
We conducted our audit in accordan￿ with International Standards on Auditing IUKI IISAS IUKII and applicable
law. Our responsibilities under those standards are further described in the Audilorfs responsibilities for the audit
of the financial slalemenls section of our report. We are independent of the Group in accordance with the ethical
requirements that are relevant to our audit of the financial statements in the United Kingdom, including the
Financial Reporting Council's Ethical Standard, and we have fulfilled our other ethical responsibilities in
accordance with these requirements. We believe that the audit eviden￿ we have obtained is sufficient and
appropriate to provide a basis for our opinion.
Conclusions relating to going concern
In auditing the financial slalements, we have concluded that the Trustees. use of the going concern basis of
accounting in the preparation of the financial slalemenls is appropriate.
Based on the work we have performed, we have not identified any material uncertainties relating to events or
conditions that, individually or collectively, may cast significant doubl on the Group's or the parent charitable
company's ability to continue as a going concern for a period of at least ￿e1ve months from when the financial
slalements are aulhorised for issue.
Our responsibilities and the responsibilities of the Trustees with respect lo going con￿rn are described in the
relevant sections of this report.
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HOLMEWOOD HOUSE SCHOOL
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INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF HOLMEWOOD HOUSE SCHOOL
ICONTINUEDI
Other Informatlon
The other infomialion comprises the information included in the Annual report other than the financial statements
and our Auditor's report thereon. The Trustees are responsible for the other information contsined within the
Annual report. Our opinion on the financial statements does not cover the other information and, except lo the
extent otherwise explicitly slated in our report, we do not express any form of assurance conclusion Ihereon. Our
responsibility is lo read the other information and, in doing so, consider whether the other information is
materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or
otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material
misstatements, we are required to determine whether this gives rise to a material misststemenl in the financial
statements themselves. If, based on the work we have performed, we conclude that there is a material
misstatement of this other information, we are required to report that fact.
We have nothing to report in this regard.
Oplnlon on other matters prescrlbed by the Companles Act 2006
In our opinion, based on the work undertaken in the course of the audit..
the information given in the Trustees, report for the financial year for which the financial statements are
prepared is consistent with the financial ststements.
the Trustees, report has been prepared in accordan￿ with applicable legal requirements.
Matters on whlch we are requlred to report by exceptlon
In the light of our knowledge and understanding of the charitable company and its environment obtsined in the
course of the audit, we have not identified material misstatements in the Trustees, report.
We have nothing to report in respect of the following matters in relation to which Companies Act 2006 requires
us to report to you if, in our opinion".
the parent ch8ri18ble company has not kept adequate and sufficient aceounling records, or returns
adequate for our audit have not been received from branches not visited by us, or
the parent charitable company financial statements are not in agreement with the accounting records and
returns,. or
certain disclosures of Trustees, remuneration specified by law are not made., or
we have not received all the information and explanations we require for our audit.
Page 22

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF HOLMEWOOD HOUSE SCHOOL
ICONTINUEDI
Responslbllltles of trustees
As explained more fully in the Trustees, responsibilities statement, the Trustees (who are also the directors of the
charitable company for the purposes of company lawl are responsible for the preparation of the financial
statements and for being satisfied that they give a true and fair view, and for such internal control as the
Trustees determine is ne￿SSary lo enable the preparation of financial statements that are free from material
misstatement, whether due lo fraud or error.
In preparing the financial statements, the Trustees are responsible for assessing the Group's and the parent
charitable company's ability to continue as a going concern, disclosing, as applicable, matters related to going
concern and using the going concern basis of accounting unless the Trustees either intend to liquidate the Group
or the parent charitable company or to cease operations, or have no realistic alternative but to do so.
Page 23

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF HOLMEWOOD HOUSE SCHOOL
ICONTINUEDI
Audltorfs responslbllltles for the audlt of the flnanclal statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free
from material misstatement, whether due to fraud or error, and to issue an Audilovs report that includes our
opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in
accordance with ISAS IUKI will always detect a material misststemenl when it exists. Misstatements can arise
from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be
expected lo influence the economic decisions of users taken on the basis of these financial ststemenls.
Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures
in line with our responsibilities, outlined above, lo delect material misststemenls in respect of irregularities,
including fraud. The extent to which our procedures are capable of delecling irregularities, including fraud is
detsiled below..
We obtained an understanding of the legal and regulatory frameworks within which the Company operates,
focusing on those laws and regulations that have a direct effect on the determination of material amounts and
disclosures in the financial slalements. The laws and regulations we considered in this context were the
Companies Act 2006 and Charities Act 2011.
We identified the greatest risk of material impact on the financial statements from irregularities, including fraud,
lo be the override of controls by management. Our audit procedures to respond lo these risks included..
enquiries of management about their own identification and assessment of the risks of irregularities.,
reviewing board minutes and making enquiries of management regarding any non-compliance with laws
and regulations and fraud.,
reviewing the revenue, supplier payments and payroll systems for significant deficiencies or susceptibility
lo fraud.,
challenging assumpts'ons and judgements made by management in their significant accounting estimates
and judgements,. and
reviewing journal entries, in particular any journal entries posted with unusual account combinations.
Owing lo the inherent limitations of an audit, there is an unavoidable risk that we may not have detected some
material misststemenls in the financial statements, even though we have properly planned and performed our
audit in accordance with auditing standards. We are not responsible for preventing non-compliance and cannot
be expected lo detect non-compliance with all laws and regulations.
These inherent limitations are particulady significant in the case of misstatement resulting from fraud as this may
involve sophisticated schemes designed lo avoid detection, including deliberate failure to record transactions,
collusion or the provision of intentional misrepresentations.
A further description of our responsibilities for the audit of the financial statements is located on the Financial
Reporting Council's website al.. www.frc.or
.uklauditorsres
onsibilities. This description forms part of our
Auditor's report.
Page 24

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF HOLMEWOOD HOUSE SCHOOL
ICONTINUEDI
Use of our report
This report is made solely to the charitable company's members, as a body, in accordance with Chapter 3 of Part
16 of the Companies Act 2006. Our audit work has been undertaken so that we might slate to the charitsble
company's members those matters we are required to stale lo them in an Audilovs report and for no other
purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
the charitable company and its members, as a body, for our audit work, for this report, or for the opinions we
have formed.
Adam Terry {Seniorststutory audltor)
for and on behalf of
Crowe U.K. LLP
Statutory Auditor
Medway Bridge House
1-8 Fairmeadow
Maidslone
Kent
ME14 1JP
Dale..
2110512026
Page 25

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
CONSOLIDATED STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND
EXPENDITURE ACCOUNTI
FOR THE YEAR ENDED 31 AUGUST 2025
Unrestricted
funds
2025
Restricted
funds
2025
Total
funds
2025
Total
funds
2024
Note
Income from:
Donations and legacies
Charitsble activities
Other trading activities
Investments
18.784
8,798,213
463,332
167,890
18.784
8,798,213
463,332
167,890
2,559
9,075, 703
442,563
198,901
Total income
9,448,219
9,448,219
9, 719, 732
Expendlture on:
Raising funds
Charitable activities
418,134
9,054.825
418,134
9,055.358
323,392
8,673,446
533
Total expendlture
9,472,959
533
,473,492
8,996,838
Net movement in funds
124.7401
15331
125.2731
722, 894
Roconciliation of funds:
Total funds brought forward
Nel expenditure attributable to the
parent company
14.556.570
3.743
14.560.313
13,837,419
147,0161
147,0161
702,862
14,509,554
3.743
14,513,297
14,540,281
Nel income attributable to non-
controlling interests
21.740
21.740
20,032
Total funds carried forward
14,531,294
3,743
14,535,037
14,560,313
The Consolidated statement of financial activities includes all gains and losses recognised in the year.
The notes on pages 32 to 55 form part of these financial statements.
Page 26

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
REGISTERED NUMBER: 1468693
CONSOLIDATED BALANCE SHEET
AS AT 31 AUGUST 2025
2025
2024
Note
Fixed assets
Tangible assets
12
12.779.100
12,399,273
12,779,100
12,399,273
Current assets
stocks
Debtors
Cash al bank and in hand
14
15
10.818
1,043,956
4,449,642
10,879
524,958
5,418,594
5.504,416
5,954.371
Current liabilities
Creditors." amounts falling due within one
year
16
13,046,278)
(2, 109,243)
Net current assets
2,458,138
3,845, 328
Total assets less current liabilities
15.237.238
16,244,401
Creditors." amounts falling due after more
than one year
17
{702,1981
(1,684,088)
Total net assets
14,535,040
14,560.313
Charlty funds
Reslricled funds
19
3.210
3, 743
Total restricted funds
19
3,210
3, 743
Unrestricted funds
Designated funds
General funds
19
12,684.508
608,124
12,473,334
822,298
19
Tot81 unrestricted funds
Total funds attributsble to the paront
charity
19
13,292,632
13,295,632
13.295.842
13,299,375
Page 27

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
REGISTERED NUMBER: 1468693
CONSOLIDATED BALANCE SHEET ICONTINUEDI
AS AT 31 AUGUST 2025
2025
2024
Note
Non-controlling interests
1,239,198
1,260,938
Total funds
14.535,040
14,560,313
The Trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to
accounting records and preparation of financial ststements.
The financial statements were approved and authorised for issue by the Trustees and signed on their behalf by..
J J Thompson
N Allan
2110512026
2110512026
Dale".
The notes on pages 32 to 55 form part of these financial statements.
Page 28

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
REGISTERED NUMBER: 1468693
COMPANY BALANCE SHEET
AS AT 31 AUGUST 2025
2025
2024
Note
Fixed assets
Tangible assets
Investments
12
13
10.262,757
2,573,111
9,837,716
2,573,111
12,835,868
12,410,227
Current assets
Stocks
Debtors
Cash al bank and in hand
14
15
10,818
1,043,957
4,410,828
10,819
524,958
5,375.506
5.465.603
5,911,283
Current liabilities
Creditors.. amounts falling due within one
year
16
13,015,729)
(2.077,812)
Net current assets
2.449.874
3,833,471
Total assets less current liabilities
15,285,742
16,243,698
Creditors.. amounts falling due after more
than one year
17
{700,2481
fl,682, 338)
Total net assets
14.585,494
14,561,560
Charity fund$
Reslricled funds..
Reslricled funds
19
3,743
3, 743
Total restricted funds
19
3,743
3, 743
Unrestricted funds
Designated funds
General funds
19
12,821,739
1,760,012
12,396,095
2,161,722
19
Total unrestricted funds
19
14.581.751
14,557,81T
Totsl funds
14.585,494
14,561,560
The Company's net movement in funds for the year was f23,935 (2024 - £768,369).
Page 29

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
REGISTERED NUMBER: 1468693
COMPANY BALANCE SHEET ICONTINUEDI
AS AT 31 AUGUST 2025
The Trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to
accounting records and preparation of financial statements.
The financial statements were approved and authorised for issue by the Trustees and signed on their behalf by..
Nickolar
J J Thompson
2110512026
N Allan
Dale..
2110512026
The notes on pages 32 to 55 form part of these financial statements.
Page 30

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 AUGUST 2025
2025
2024
Cash flows from operating activities
Nel cash used in operating activities
15.069} 2,333,961
Cash flovts from investing activities
Dividends, interests and rents from investments
Proceeds from the sale of tangible fixed assets
Purchase of18ngible fixed assets
28.396
198,907
3,954
{640,222)
1923,944)
Net cash used in investing activities
1895,548}
{437.3611
Cash flows from flnanclng actlvltles
Repayments of borrowing
Interest paid
{28,410}
139.926}
(28,409)
(25,699)
Net cash used In flnanclng actlvltles
168,336}
154,1081
Change in eash and cash equivalents in the year
Cash and cash equivalents at the beginning of the year
1968,953) 1,842,492
5.418.595
3,576, 703
Cash and cash equlvalents at the end ofthe year
23
4,449,642
5,418,595
The notes on pages 32 to 55 form part of these financial statements
Page 31

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
General Infomiatlon
Holmewood House School is company limited by guarantee, incorporated in England and Wales
Icompany registration number 1468693 and charity number 2792671. The principal activity is that of an
independent school.
The Company's registered address is..
Barrow Lane
Langton Green
Tunbridge Wells
TN3 03B
Accountlng pollcles
2.1 Basis of preparation of financial statements
The financial slalements have been prepared in accordan￿ with the Charities SORP IFRS 1021
Accounting and Reporting by Charities.. Slalement of Recommended Practice applicable lo charities
preparing their accounts In accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland IFRS 1021 leffeclive 1 January 20151, the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021 and the Companies Act 2006.
Holmewood House School meets the definition of a public benefit entity under FRS 102. Assets and
liabilities are initially recognised at historical cost or transaction value unless otherwise slated in the
relevant accounting policy.
The Consolidated statement of financial activities ISOFAI and Consolidated balan￿ sheet
consolidate the financial statements of the Company and ils subsidiary undertaking. The results of
the subsidiary are consolidated on a line by line basis.
The Company has taken advantage of the exemption allowed under section 408 of the Companies
Act 2006 and has not presented ils own Statement of financial activities in these financial slalements.
2.2 Basis of consolidation
The financial statements consolidate the accounts of Holmewood House School and all of ils
subsidiary undertakings I'subsidiaries'l.
The income and expenditure account for the year dealt with in the accounts of the Company was
£23,934 (2024 - £768,369J.
2.3 Company status
The Company is a company limited by guarantee. The members of the Company are the Trustees
named on page 1. In the event of the Company being wound up, the liability in respect of the
guarantee is limited to £1 per member of the Company.
Page 32

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
Accountlng pollcles Icontlnuedl
2.4 Going concern
In their assessment of going concern, the Trustees have considered the ongoing impact on the
charitable company as a result of a number of more significant risks. The Trustees continue to
monitor the risk framework of the School and consider suitable conlingenl mitigations as necessary.
The Governors and School continue lo adjust financial and operational plans for the future to ensure
the adverse effects and risks are miligaled as effectively as possible.
The Trustees have updated their annual budgets and forecasts based on estimates of any future
risks and have a reasonable expectation that the charitsble company has adequate resources to
continue in operational existence for the foreseeable future.
Having regard to the above, the Trustees believe it appropriate to adopt the going cOn￿M basis of
accounting in preparing the financial statements.
2.5 Fund accountlng
General funds are unreslricled funds which are available for use at the discretion of the Trustees in
furtherance of the general objectives of the Group and which have not been designated for other
purposes.
Restricted funds are funds which are to be used in accordance with specific reslriclions imposed by
donors or which have been raised by the Group for particular purposes. The costs of raising and
administering such funds are charged against the specific fund. The aim and use of each restricted
fund is set out in the notes lo the financial statements.
2.6 Income
Fees re￿1vable and charges for setvices, less any allowances, scholarships and bursaries granted
by the school against those fees are accounted for in the period in which the service is provided.
Where the fees are received for a future service period they are included in deferred income,
including those fees received under an advance fee payment scheme.
Investment income is accounted for on an accruals basis.
Other income is recognised in the period in which it is a re￿1vable and to the extent the goods have
been provided or on completion of the servi￿.
Income lax recoverable in relation to donations re￿iVed under Gift Aid or deeds of covenant is
recognised at the lime of the donation.
Page 33

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
Accountlng pollcles Icontlnuedl
2.7 Expenditure
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit
to a third paty, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is classified by aclivily. The costs
of each activity are made up of the total of direct costs and shared costs, including support costs
involved in undertaking each activity. Direct costs attributable lo a single activity are allocated directly
to that aclivily. Shared costs which contribute to more than one activity and support costs which are
not attributable lo a single activity are apportioned between those activities on a basis consistent with
the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation
charges allocated on the portion of the asset's use.
Costs of generating funds are costs incurred in attracting voluntsry income, and those incurred in
trading activities that raise funds.
Charitable activities and Governance costs are costs incurred on the Company's educational
operations, including support costs and costs relating to the governance of the Company apportioned
to charitable activities.
Expenditure on raising funds includes all expenditure incurred by the Group to raise funds for ils
charitable purposes and includes costs of all fundraising activities events and non-charitable trading.
Expenditure on charitable activities is incurred on direcuy undertaking the activities which further the
Group's objectives, as well as any associated support costs.
2.8 Government grants
Government grants relating to tangible fixed assets are treated as deferred income and released to
the Consolidated statement of financial activities upon the completion of the relevant performance-
related conditions. Other grants that are not subject to performance-relaled conditions are credited lo
the Consolidated statement of financial activities as the grant proceeds are received. Grants received
prior lo the revenue recognition criteria being satisfied are recognised as a liability.
2.9 Tanglble flxed assets and depreclatlon
Tangible fixed assets costing £2,500 or more are capitslised and recognised when future economic
benefits are probable and the cost or value of the asset can be measured reliably.
Tangible fixed assets are initially recognised at cost. After recognition, under the cost model, tangible
fixed assets are measured al cost less accumulated depreciation and any accumulated impairment
losses. All costs incurred lo bring a tsngible fixed asset into its intended working condition should be
included in the measurement of cost.
Al each reporting date the Company assesses whether there is any indication of impairment. If such
indication exists, the recoverable amount of the asset is determined lo be the higher of its fair value
less costs to sell and ils value in use. An impairment loss is recognised where the carrying amount
exceeds the recoverable amount.
Page 34

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
Accountlng pollcles Icontlnuedl
2.9 Tangible fixed assets and depreciation Icontinuedl
Depreciation is charged so as to allocate the cost of tangible fixed assets less their residual value
over their estimated useful lives,
Depreciation is provided on the following bases..
Freehold propety
Short-temi leasehold property
Motor vehicles
Fixtures and fillings
2_10Qk straight line
straight line over the life of the lease
250/0 reducing balan
50k_250/o Straight linelreducing balance
Assets under construction are not depreciated while the project is on-going.
2.10 Investments
Fixed asset investments are a form of financial instrument and are initially recognised at their
transaction cost and subsequently measured al fair value al the Balance sheet date, unless the value
cannot be measured reliably in which case it is measured al cost less impaimient. Investment gains
and losses, whether realised or unrealised, are combined and presented as 'GainsllLossesl on
investments, in the Consolidated slalemenl of financial activities.
Investments in subsidiaries are valued at cost less provision for impairment.
2.11 Operatlng leases
Rentals paid under operating leases are charged lo the Consolidated statement of financial activities
on a straight line basis over the lease term.
2.12 Stocks
Stocks are valued al the lower of cost and net realisable value after making due allowance for
obsolete and slow-moving stocks. Cost includes all direct costs.
2.13 Interest recelvable
Interest on funds held on deposit is included when receivable and the amount can be measured
reliably by the Company., this is normally upon notification of the interest paid or payable by the Bank.
2.14 Debtors
Trade and other debtors are recognised al the settlement amount after any trade discount offered.
Prepayments are valued al the amount prepaid net of any trade discounts due.
Known bad debts are written off and a provision is made for any considered lo be doubttul.
2.15 Cash at bank and In hand
Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity
of three months or less from the dale of acquisition or opening of the deposit or similar account.
Page 35

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
Accountlng pollcles Icontlnuedl
2.16 Liabilities and provisions
Liabilities are recognised when there is an obligation at the Balan￿ sheet dale as a result of a past
event, it is probable that a transfer of economic benefit will be required in selllemenl, and the amount
of the selllemenl can be estimated reliably. Liabilities are recognised al the amount that the Company
anticipates il will pay to settle the debt or the amount il has received as advanced payments for the
goods or services il musl provide. Provisions are measured al the best estimate of the amounts
required lo settle the obligation. Where the effect of the lime value of money is material, the provision
is based on the present value of those amounts, discounted al the pre-tax discount rale that reflects
the risks specific lo the liability. The unwinding of the discount is recognised within interest payable
and similar charges.
2.17 Flnanclal Instruments
The Group only has financial assets and financial liabilities of a kind that qualify as basic financial
instruments. Basic financial instruments are initially recognised at transaction value and subsequently
measured al their settlement value with the exception of bank loans which are subsequently
measured al amortised cost using the effective interest method.
2.18 Penslons
Teaching staff are members of the Teacher's Pension Scheme ITPSI, a defined benefit scheme
administered by the Teachevs Pension Agency. Contributions to the scheme are charged lo the
Statement of Financial Activities as they fall due. The TPS is an unfunded scheme. Contributions on
a "pay as you go basis are credited to the exchequer under arrangements governed by the
Superannuation Act 1972. Actuarial variances are carried out on a national set of investments. Under
the definitions sel out in FRS 102 the TPS is a multi-employer pension scheme. The charity is unable
to identify its share of the underlying Inolionall assets and liabilities of the scheme. Accordingly,
under FRS 102 the scheme is accounted for as if it was a defined contribution scheme.
The charity also contributes to a personal pension scheme for ils non-teaching staff and the pension
charge recognised in the Statement of Financial Activities represents the amounts payable by the
charity to the fund in respect of the year.
2.19 Fees In advance
Fees received in advance are carried fotward for credit in the period to which they relate.
Page 36

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
Accountlng pollcles Icontlnuedl
2.20 Key areas of judgement and estimation uncertainty
Estimates and judgements are continually evaluated and are based on historical experience and
other factors, inciuding expectstions of future events that are believed to be reasonable under the
circumstances.
Critical accounting eslimales and assumptions..
The Charity makes estimates and assumptions concerning the future. The resulting accounting
estimates and assumptions will, by definition, seldom equal the related actual results. The estimates
and assumptions that have a significant risk of causing a material adjustment lo the carrying amounts
of assets and liabilities within the next financial year are discussed below.
il Tangible fixed assets.. the Iruslees annually assess both the residual value of these assets and the
expected useful life of such assets which is currently judged to be up to 50 years, based on
experien￿.
ill Recoverability of trade debtors.. the directors annually assess whether a bad debt provision is
required for any bad or doubtful debtor balances.
Income from donatlons and legacles
Unrestrlcted
funds
2025
Total
funds
2025
Donations
18,784
18,784
Un￿Stricted
funds
2024
Total
funds
2024
Donations
2,559
2,559
Page 37

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
Income from charltable actlvltles
Unrestricted
funds
2025
Total
funds
2025
Fees
8,631,431
166,782
,631,431
166.782
Extras
8,798,213
8,798,213
Unrestricted
funds
2024
Total
funds
2024
Fees
Extras
8,906,598
169, 105
8,906,598
169, 105
9,075. 703
9.075, 703
Income from other trading activities
Income from fundraising events
Unrestricted
funds
2025
Total
funds
2025
Summer schools courses and swim school
425,051
38,281
425,051
38,281
School facilities letting
463,332
463,332
Page 38

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
Income from other tradlng actlvltles Icontlnued)
Income from fundralslng events leontlnuedl
Un￿Stricted
funds
2024
Total
funds
2024
Summer schools courses and swim school
407,180
35,383
407, 180
35,383
School facilities letting
442,563
442,563
Investment income
Unrestricted
funds
2025
Total
funds
2025
Bank interest receivable
167,890
167,890
Unrestricted
funds
2024
Tot81
funds
2024
Bank interest receivable
198,907
198.907
Page 39

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
Expendlture on ralslng funds
Costs of ralslng voluntary Income
Unrestrlcted
funds
2025
Total
funds
2025
Staff costs
Other costs
305,859
112,275
305,859
112,275
418,134
418,134
Costs of raising voluntary income Icontinuedl
Unrestricted
funds
2024
Total
funds
2024
Stsff cost
other costs
215,042
108,350
215,042
108,350
323,392
323,392
Page 40

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
Analysls of expendlture on charltable actlvltles
Summary by fund type
Unrestrlcted Restrlcted
funds
funds
2025
2025
Total
2025
Educational expenses
Establishment expenses
Discounts, bursaries and scholarships
Administration
Interest
6,081,002
937,222
260,420
1,756,258
39,923
6,061,002
937,222
260,420
1,756,791
39,923
533
9,054,825
533
9.055,358
Unrestricted
funds
2024
Tot81
2024
Educational expenses
Establishment expenses
Discounts, bursaries and scholarships
Administration
5,893.443
973,880
480,809
1,299,615
25,699
5,893,443
973,880
480,809
1,299,615
25,699
Interest
8,673,446
8,673,446
Page 41

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
Analysls of expendlture on charltable actlvltles Icontlnuedl
Summary by expendlture type
Staff costs Depreclation Other costs
2025
2025
2025
Total
2025
Educational expenses
Establishment expenses
Discounts, bursaries and scholarships
Administration
Interest
4,809,139
228,006
1,251,883
709,216
260,420
496,215
39,923
6,061,002
937,222
260,420
1,756,791
39,923
716,458
544,118
5,753,603
544,118
2,757,637
9.055,358
Staff costs Depreciation
2024
2024
Other costs
2024
Total
2024
Educational expenses
Eslablishmenl expenses
Discounts, bursaries and scholarships
Administration
Interest
4,940.577
218,377
952.866
755,563
480.809
393,473
25,699
5.893,443
973, 880
480,809
1,299,615
25,699
407,002
499, 140
5,565.896
499, 140
2,608.410
8,673,446
Auditorfs remuneration
2025
2024
Fees payable lo the Company's auditor for the audit of the Company's
annual accounts
18.500
76,750
Fees payable to the Company's auditor in respect of".
Taxation complianTr services
Accounts preparation
1.100
3.200
1.050
3,100
Page 42

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
10. Staff costs
Group
2025
Group
2024
Company
2025
Company
2024
Wages and salaries
Social security costs
Contribution lo defined benefit pension
schemes
4.485.785
490,526
4,446,955
432,946
4.485.785
490,526
4,446,955
432,946
777,292
685,995
777,292
685,995
5.753.603
5,565.896
5.753.603
5,565.896
The average number of persons employed by the Company during the year was as follows..
Group
2025
No.
Group
2024
No.
Teachers and matrons
Catering and domestic
Grounds and maintenance
84
81
16
Administration
Swim school
other
11
12
120
126
The number of employees whose employee benefits (excluding employer pension costs) exTreded
£60,000 was..
Group
2025
No.
Group
2024
No.
In the band £60,001 £70,000
In the band £80,001 - £90,000
In the band £90,001- £100,000
In the band £100,001- £110,000
The total amount of employee benefits received during the year for key management personnel lotslled
£361,379 (2024 - £370,009).
Page 43

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
11.
Trustees. remuneratlon and expenses
During the year, no Trustees re￿iVed any remuneration or other benefits {2024- £Nil).
During the year ended 31 August 2025, no Trustee expenses have been incurred (2024 - £Nil).
12. Tanglble flxed assets
Group
Short-term
Assets
Freehold leasehold
Motor
Fixtures
under
property
property vehicles and fittings construction
Total
Cost or valuation
At 1 September 2024 9,326.027
Additions
400,274
Transfers be￿een
classes
9.142,793
178.509
83.303
2.163,193
345.161
347.931
21,063.247
923,944
347,931
(347,9311
At 31 August 2025
9,726,301
9,669,233
83,303 2,508,354
21,987,191
Depreciation
At 1 September 2024 3,945,411
Charge for the year
204,650
3.001,578
185,541
60,149
5,751
1.656,834
148.177
8,663,972
544,119
At 31 August 2025
4,150,061
3.187,119
65,900
1.805,011
9,208,091
Net l)ook value
At 31 August 2025
5.576,240 6.482.114
17,403
703.343
12.779,100
At31 August 2024
5,380,616 6, 141,215
23,154
506,359
347.931
12,399,275
Page 44

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
12. Tanglble flxed assets Icontlnuedl
Company
Short-temi
Freehold leasehold
property
property
Assets
Motor
Fixtures
under
vehicles and fittings construction
Total
Cost or valuation
At 1 September 2024 5,647.507 9,142,793
Additions
400,274
178,509
Transfers between
classes
83,303 2,163,193
345,161
347.931
17,384,727
923,944
347,931
1347.9311
At 31 August 2025 6,047.781
9.669,233
83,303 2.508.354
18.308,671
Depreciation
At 1 September 2024 2,829.050 3,001,578
Charge for the year
158,834
185,541
60,149
5,751
1,656,834
148,177
7,547,611
498,303
At 31 August 2025
2,987.884
3,187,119
65,900
1.805.011
8,045,914
Net book value
At 31 August 2025
3,059,897 6,482,114
17,403
703,343
10,262,757
At31 Augus12024
2, 818.457
6, 141,215
23, 154
506,359
347.931
9,837,716
Page 45

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
13.
Flxed asset Investments
Investments
subsidiary
companies
Company
Cost or valuation
At 1 September 2024
2,573,111
At 31 August 2025
2,573,111
Net book value
At 31 August 2025
2,573,111
At31 Augus12024
2.573.711
Principal subsidiaries
The following were subsidiary undertakings of the Company..
Names
Company Registered office Principal activity
number
or principal place
of business
Class of Holding
shares
Holmewood House
Properties Limited
lincorporaled in England)
00331126 Langton Green,
Provision of freehold Founder
Tunbridge Wells, propety and fixtures shares
Kent, TN3 OEB
lo Holmewood House
School
500
Bond
shares
A Shares
Ordinary
550
100Q
100Q
Holmewood House
servI￿s Limited
lincorporaled in England)
05334651 Langton Green,
Tunbridge Wells,
Kent, TN3 OEB
Dormant
Page 46

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
14. Stocks
Group
2025
Group
2024
Company
2025
Company
2024
Finished goods and goods for resale
10.818
10.819
10.818
10.819
15. Debtors
Group
2025
Group
2024
Company
2025
Company
2024
Due within one yoar
Trade debtors
Other debtors
Prepayments and accrued income
709.643
41,049
293,264
183, 737
15,075
326, 746
709.643
41,050
293,264
183, 737
15,075
326, 746
1.043.956
524,958
1.043.957
524,958
16. Credltors: Amounts falllng due wlthln one year
Group
2025
Group
2024
Company
2025
Company
2024
Bank loans
596.591
204,048
28,409
70,470
596.591
204,048
981
28,409
70,470
Trade creditors
Amounts owed to group undertakings
Corporation lax
other laxalion and social security
Other creditors
Accruals and deferred income
28.400
513.441
535.609
1,168,189
28,301
97,044
565,599
1,319,420
513.441
535,610
1,165,058
97,044
565,600
1,316,289
3.046.278
2, 109.243
3.015.729
2,077.812
Accruals and deferred income include amounts received by the School under a single advanced payment
scheme Icomposilionl. Assuming pupils remain al the School as anticipated £373,954 (2024 - £246, 750)
will be applied against fees which fall within 12 months of the balance sheet dale. Should however the
pupils leave the sums would be returnable, subject to certain conditions.
Page 47

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
17. Credltors: Amounts falllng due after more than one year
Group
2025
Group
2024
Company
2025
Company
2024
Bank loans
Accruals and deferred income
Share capital treated as debt
596,592
1,085,546
1,950
596,592
1,085,546
700,248
1,950
700,248
702,198
1,684.088
700,248
1,682. 738
The entire balan￿ of bank loans shown above are secured by a legal charge over the freehold and
leasehold propety of Holmewood House School and by a charge over ils shareholding in Holmewood
House Properties Limited. The remaining bank loan is lo be repaid in instalments each year, with final
repayment due September 2025. Interest is being paid on the loan each month at a fixed rate of 3.90010.
Accruals and deferred income include £700,248 (2024 - £1,085,546J re￿iVed by the School under
single advan￿ payment scheme as described above.
18.
Financial instruments
Group
2025
Group
2024
Company
2025
Company
2024
Financial assets
Financial assets measured at amortised cost
5.200.335
5,618,919
5.161.521
5,575, 831
Group
2025
Group
2024
Company
2025
Company
2024
Financial liabilities
Financial liabilities measured at amortised
cost
11.316,651}
(904,898) 11.327.768}
(899,817)
Financial assets measured at amortised cost comprise of cash al bank, trade debtors, other debtors and
accrued income.
Financial liabilities measured at amortised cost comprise of redeemable preference shares treated as
debt, bank loans, other creditors and accruals.
Page 48

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
19. Statement of funds
Statement of funds - current year
Balance at 1
September
2024
Balance at
31 August
2025
Transfers
Inlout
Income Expenditure
Unrestricted funds
Designated funds
Designated Funds
Bursary Fund
12,336,103
137,231
{923.9441
1.272.349 12.684.508
1137.231}
12,473,334
{923,9441
1,135,118 12,684,508
General funds
General Funds
Minority Interest
791,671
1,291,565
9,448,219 18,549.0151 11.135,118)
555,757
1,291,565
2.083.236
9.448.219 18.549.015) 11.135.118} 1.847.322
Total Unrestricted funds
14,556,570
9,448,219 I9,472,9591
14,531,830
Restricted funds
Reslricled Fund
Bursary and Community
Outreach Fund
1,534
1,534
2,209
15331
1,676
3,743
15331
3,210
Total of funds
14,560,313
9,448.219 19,473.4921
14.535,040
Page 49

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
19. Statement of funds (contlnuedl
Statement of funds - prlor year
Balan￿ at
I September
2023
Balan￿ at
31 August
2024
Transfers
in/oul
Incom8 Expenditure
Unrestricted funds
Designated funds
Designated Funds
Bursary Fund
12,262. 145
59,992
(626,092)
700,050 12,336. 103
77,239
137,231
12,322, 137
{626,092)
777,289 12,473,334
General funds
General Funds
Minority Interest
219,975
1,291,565
9,719,732 (8,370,747)
(777,289J
791,671
1,291,565
7,57 1,540
9, 719, 732 (8,370, 74T)
f777,289J
2,083,236
Total Unrestricted funds
13,833,677
9, 719, 732 (8,996,839)
14,556,570
Restricted funds
Bursary and Community
Outreach Fund
The Rieckmann Fund
1,534
2,209
1,534
2,209
3, 743
3, 743
Total of funds
13,837,420
9, 719, 732 (8,996,839)
14,560,313
Page 50

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
20. Summary offunds
Summary offunds - current year
Balance at 1
September
2024
Balance at
31 August
2025
Transfers
Inlout
Income Expenditure
Designated funds
General funds
Reslricled funds
12,473,334
2.083,236
3,743
{923.9441
1.135.118 12,684,508
9.448.219 18.549.015) 11.135.118} 1.847,322
15331
3,210
14,560,313
9,448,219 19,473.4921
14,535,040
Summary of funds - prior year
Balance at
I September
2023
Balance at
31 August
2024
Transfers
in/oul
Incomg Expenditure
Designated funds
General funds
12,322, 737
7,57 1,540
3, 743
{626.092)
9, 719, 732 (8,370, 74T)
777.289 12,473.334
(777,289)
2,083,236
3, 743
Reslricled funds
13,837,420
9, 719. 732 (8,996,839)
14,560,313
21.
Analysis of net assets between funds
Analysis of net assets between funds - current year
Unrestricted Restricted
funds
funds
2025
2025
Total
funds
2025
Tangible fixed assets
Current assets
Creditors due within one year
Creditors due in more than one year
12,779,100
5,501,206
13,046,278)
1702, 1981
12.779,100
5,504,416
3,046,278)
{702.1981
3,210
Totsl
14,531,830
3,210 14,535,040
Page 51

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
21. Analysls of net assets between funds {contlnuedl
Analysls of net assets between funds - prlor year
Unrestricted
funds
2024
Restricted
funds
2024
Total
funds
2024
Tangible fixed assets
Current assets
Creditors due within one year
Creditors due in more than one year
12,399,273
5,950,628
f2, 109,243)
(1,684,088)
12,399,273
5,954,371
f2, 109,243)
(1,684,088)
3, 743
Total
14,556,570
3,743 14,560,313
22.
Reconciliation of net movement in funds to net cash flow from operating activities
Group
2025
Group
2024
Nel incomelexpendilure for the year las per Statement of Financial
Acts'vitiesl
{25,273}
722,894
Adjustments for:
Depreciation charges
Interest payable
Dividends, interests and rents from investments
Decreasellincreasel in stocks
Decreasellin¢reasel in debtors
Increaselldecreasel in creditors
544.119
39.923
499, 140
25,699
(198,907)
365
1517,485}
146,353}
(164, 896)
1,449,666
Net Cash provlded byllused Inl operatlng actlvltles
15,069} 2,333,961
Page 52

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
23. Analysls of cash and cash equlvalents
Group
2025
Group
2024
Cash in hand
4.449.642
5,418.595
Total cash and cash equivalents
4.449.642
5,418,595
24. Anatysls ofchanges In net debt
At1
September
2024 Cash flows
Other non-
cash
At31
hanges August 2025
Cash al bank and in hand
Debt due within 1 year
Debt due after 1 year
5.418.594
128,409}
1598,542)
{968.9521
28,410
4.449,642
{596,5911
11,9501
1596,592)
596,592
4,791.643
{940.5421
3.851,101
25.
Capital commitments
Group
2025
Group
2024
Company
2025
Company
2024
Contracted for but not provided in these
rinancial statements
Acquisition of tangible fixed assets
87,343
201,973
87,343
201,973
At 31 August 2025, the School had capital commitments of £87,343 relating lo the boarding
refurbishment project. This amount represents the final stage payment under the existing contract, which
was invoiced after the year end. Total project costs were £249, 110, of which £160.719 had been incurred
and recognised by the year end.
Page 53

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
26.
Penslon commltments
The School participates in the Teachers, Pension Scheme I'the TPS I for its teaching staff. The pension
charge for the year includes contributions payable to the TPS of £777,292 (2024 - £685, 995J and at the
balance sheet date £Nil (2024- £Nil) was accrued in respect of contributions to this scheme.
The TPS is an unfunded mulli-employer defined benefits pension scheme governed by The Teachers,
Pensions Regulations 2010 las amended) and The Teachers, Pension Scheme Regulations 2014 las
amended). Members contribute on a 'pay as you go" basis with contributions from members and the
employer being credited to the Exchequer. Retirement and other pension benefits are paid by public funds
provided by Parliament.
The employer contribution rate is sel by the Secretary of Stale following scheme valuations undertaken by
the Government Actuary's Department. The most recent actuarial valuation of the TPS was prepared as at
31 March 2020 and the Valuation Report, which was published in October 2023.
Following the Mccloud judgement, the remedy proposed that when benefits become payable, eligible
members can select to receive them from either the reformed or legacy schemes for the period 1 April
2015 10 31 March 2022. The actuaries have assumed that members are likely to choose the option that
provides them with the greater benefits, and in preparing the 2020 valuation have valued the 'greater
value, benefits for groups of relevant members.
The valuation confirmed that the employer contribution rate for the TPS would increase from 23.60/0 to
28.6Q/o from 1 April 2024. Employers are also required lo pay a scheme administration levy of 0.080A giving
a total employer contribution rate of 28.680k.
27. Operatlng lease commltments
At 31 August 2025 the Group and the Company had commitments to make future minimum lease
payments under non-cancellable operating leases as follows..
Group
2025
Group
2024
Company
2025
Company
2024
Not later than 1 year
Later than 1 year and not later than 5 years
Later than 5 years
12.611
25.223
189,000
12,611
37,834
254.816
918.790
189,000
201,611
415,834
226,834
50,445
1,362,606
617,445
Page 54

HOLMEWOOD HOUSE SCHOOL
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
28. Related party transactlons
The Company is under control of the governors who are ils directors and who are also trustees of the
charitable trust.
During the year the Company transacted with Holmewood House Properties Limited, a company in which
Holmewood House School owns a controlling interest. Land and buildings were leased from Holmewood
House Properties at a rent of £189,000 (2024 - £189,000) and a management charge was made lo
Holmewood House Properties of £5,000 (2024- £5,000).
During the year a donation of £70,770 (2024 £71,380) and dividends of £83,952 (2024 - £83, 952) were
received from Holmewood House Properties Limited.
At the year end £Nil (2024 - £Nil) was owed from Holmewood House Properties Limited.
Page 55