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Registration number: 07634194

Holmium Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 June 2023 to 31 July 2024

 

Holmium Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Holmium Limited

(Registration number: 07634194)
Balance Sheet as at 31 July 2024

31 July 2024
£

31 May 2023
£

Fixed assets

-

310

Current assets

28,874

55,559

Prepayments and accrued income

-

348

Creditors: Amounts falling due within one year

(2,383)

(12,181)

Net current assets

26,491

43,726

Total assets less current liabilities

26,491

44,036

Accruals and deferred income

(1,616)

(1,940)

 

24,875

42,096

Capital and reserves

24,875

42,096

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 August 2024 and signed on its behalf by:
 

Sir J S Holman
Director

   
     
 

Holmium Limited

Notes to the Unaudited Financial Statements for the Period from 1 June 2023 to 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Wood House High Street
Thornton Le Clay
York
Yorkshire
YO60 7TE

These financial statements were authorised for issue by the Board on 7 August 2024.

Basis of preparation

The financial statements have been prepared on a break up basis and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period was 2 (2023 - 2).