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REGISTERED NUMBER: 03561016 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Holmes Industrial Services Limited

Holmes Industrial Services Limited (Registered number: 03561016)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1


Holmes Industrial Services Limited (Registered number: 03561016)

Balance Sheet
31 May 2023

2023 2022
£    £    £    £   
FIXED ASSETS 6,073 7,241

CURRENT ASSETS 17,872 63,288

CREDITORS
Amounts falling due within one year (24,364 ) (46,359 )
NET CURRENT (LIABILITIES)/ASSETS (6,492 ) 16,929
TOTAL ASSETS LESS CURRENT
LIABILITIES

(419

)

24,170

CREDITORS
Amounts falling due after more than one
year

16,078

23,879
NET (LIABILITIES)/ASSETS (16,497 ) 291

CAPITAL AND RESERVES (16,497 ) 291

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Holmes Industrial Services Limited 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: 03561016

Registered office: Unit 5 Links House
Dundas Lane
Portsmouth
Hampshire
PO3 5BL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



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 director acknowledges his 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.

Holmes Industrial Services Limited (Registered number: 03561016)

Balance Sheet - continued
31 May 2023


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 director and authorised for issue on 14 February 2024 and were signed by:





R L E Holmes - Director