1 December 2022 false No description of principal activity Taxfiler 2024.5 12297103business:PrivateLimitedCompanyLtd2022-12-012023-11-30 122971032022-11-30 122971032022-12-012023-11-30 12297103business:AuditExemptWithAccountantsReport2022-12-012023-11-30 12297103business:FilletedAccounts2022-12-012023-11-30 122971032023-11-30 12297103business:Director12022-12-012023-11-30 12297103business:Director22022-12-012023-11-30 12297103business:RegisteredOffice2022-12-012023-11-30 122971032022-11-30 12297103core:WithinOneYear2023-11-30 12297103core:WithinOneYear2022-11-30 12297103core:AfterOneYear2023-11-30 12297103core:AfterOneYear2022-11-30 12297103countries:EnglandWales2022-12-012023-11-30 122971032021-12-012022-11-30 12297103business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12297103 (England and Wales)
HOLMES HEATING LIMITED Unaudited accounts for the year ended 30 November 2023
HOLMES HEATING LIMITED Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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HOLMES HEATING LIMITED Company Information for the year ended 30 November 2023
Directors
Mr B Holmes Mrs G Holmes
Company Number
12297103 (England and Wales)
Registered Office
19 RINGLET WAY SHERBURN IN ELMET LEEDS LS25 6GN ENGLAND
Accountants
TGKS Accountancy Limited 44 Potternewton Mount Leeds West Yorkshire LS7 2DR
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HOLMES HEATING LIMITED Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
12,173 
18,259 
Current assets
9,247 
15,389 
Creditors: amounts falling due within one year
(9,148)
(18,924)
Net current assets/(liabilities)
99 
(3,535)
Total assets less current liabilities
12,272 
14,724 
Creditors: amounts falling due after more than one year
(12,456)
(15,741)
Net liabilities
(184)
(1,017)
Capital and reserves
(184)
(1,017)
NOTES TO THE ACCOUNTS
1 Statutory information
HOLMES HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12297103. The registered office is 19 RINGLET WAY, SHERBURN IN ELMET, LEEDS, LS25 6GN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 November 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 August 2024
Mr B Holmes Director Company Registration No. 12297103
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