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REGISTERED NUMBER: 04210812 (England and Wales)











HOLMARC PROPERTY
SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023






HOLMARC PROPERTY
SERVICES LTD (REGISTERED NUMBER: 04210812)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Balance Sheet 1 to 2


HOLMARC PROPERTY
SERVICES LTD (REGISTERED NUMBER: 04210812)

BALANCE SHEET
31 MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 22,372 1,962

CURRENT ASSETS 334,808 304,793

CREDITORS
Amounts falling due within one year (41,750 ) (41,682 )
NET CURRENT ASSETS 293,058 263,111
TOTAL ASSETS LESS CURRENT LIABILITIES 315,430 265,073

CREDITORS
Amounts falling due after more than one
year

14,350

-
NET ASSETS 301,080 265,073

CAPITAL AND RESERVES 301,080 265,073

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Holmarc Property Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04210812

Registered office: The Stables
Clifton Gate
Wigginton Road
York
North Yorkshire
YO32 2RH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



HOLMARC PROPERTY
SERVICES LTD (REGISTERED NUMBER: 04210812)

BALANCE SHEET - continued
31 MAY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2023 and were signed on its behalf by:





Mrs L A Marchi - Director