Company Registration No. 13689360 (England and Wales)
HOLMES UK VALVES LTD
Unaudited accounts
for the year ended 31 October 2023
HOLMES UK VALVES LTD
Unaudited accounts
Contents
HOLMES UK VALVES LTD
Company Information
for the year ended 31 October 2023
Director
Eng. Tamer Ellithy
Company Number
13689360 (England and Wales)
Registered Office
3RD FLOOR 207 REGENT STREET
LONDON
GREATER LONDON
W1B 3HH
UNITED KINGDOM
HOLMES UK VALVES LTD
Statement of financial position
as at 31 October 2023
Called up share capital not paid
1,000
1,000
Called up share capital
1,000
1,000
Shareholders' funds
1,000
1,000
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 5 September 2024 and were signed on its behalf by
Eng. Tamer Ellithy
Director
Company Registration No. 13689360
HOLMES UK VALVES LTD
Notes to the Accounts
for the year ended 31 October 2023
HOLMES UK VALVES LTD is a private company, limited by shares, registered in England and Wales, registration number 13689360. The registered office is 3RD FLOOR 207 REGENT STREET, LONDON, GREATER LONDON, W1B 3HH, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).