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Company Registration No. 12034964 (England and Wales)
Holman Media and Marketing Limited Unaudited accounts for the year ended 30 June 2022
Holman Media and Marketing Limited Unaudited accounts Contents
Page
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Holman Media and Marketing Limited Company Information for the year ended 30 June 2022
Directors
P A Holman S J Holman
Company Number
12034964 (England and Wales)
Registered Office
21 Viewfield Road London SW18 5JD
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Holman Media and Marketing Limited Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,489 
2,995 
Investments
5,000 
5,000 
7,489 
7,995 
Current assets
Cash at bank and in hand
93,762 
62,421 
Creditors: amounts falling due within one year
(67,231)
(44,016)
Net current assets
26,531 
18,405 
Net assets
34,020 
26,400 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
34,018 
26,398 
Shareholders' funds
34,020 
26,400 
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2022 and were signed on its behalf by
P A Holman Director Company Registration No. 12034964
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Holman Media and Marketing Limited Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
Holman Media and Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 12034964. The registered office is 21 Viewfield Road, London, SW18 5JD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2021
2,432 
1,817 
4,249 
At 30 June 2022
2,432 
1,817 
4,249 
Depreciation
At 1 July 2021
601 
653 
1,254 
Charge for the year
274 
232 
506 
At 30 June 2022
875 
885 
1,760 
Net book value
At 30 June 2022
1,557 
932 
2,489 
At 30 June 2021
1,831 
1,164 
2,995 
5
Investments
Other investments 
£ 
Valuation at 1 July 2021
5,000 
Valuation at 30 June 2022
5,000 
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Holman Media and Marketing Limited Notes to the Accounts for the year ended 30 June 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
4,252 
4,135 
Loans from directors
62,979 
39,881 
67,231 
44,016 
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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