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REGISTERED NUMBER: 05192831 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Hilsdon Holmes Limited

Hilsdon Holmes Limited (Registered number: 05192831)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hilsdon Holmes Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: D T Hilsdon B.Sc. (Hons)





SECRETARY: Mrs L E Hilsdon





REGISTERED OFFICE: Butterbee House
Launceston Road
Callington
PL17 8PS





REGISTERED NUMBER: 05192831 (England and Wales)





ACCOUNTANTS: P D & Co (2003) Limited T/A Parbery Davies & Co
Three Counties House
18a Victoria Street
Dunstable
Bedfordshire
LU6 3BA

Hilsdon Holmes Limited (Registered number: 05192831)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 103,516 83,605

CURRENT ASSETS
Debtors 5 86,413 77,535
Cash at bank 40,943 40,493
127,356 118,028
CREDITORS
Amounts falling due within one year 6 67,144 77,689
NET CURRENT ASSETS 60,212 40,339
TOTAL ASSETS LESS CURRENT
LIABILITIES

163,728

123,944

CREDITORS
Amounts falling due after more than one
year

7

(54,094

)

(51,616

)

PROVISIONS FOR LIABILITIES (22,774 ) (12,554 )
NET ASSETS 86,860 59,774

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 86,858 59,772
SHAREHOLDERS' FUNDS 86,860 59,774

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 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.

Hilsdon Holmes Limited (Registered number: 05192831)

Balance Sheet - continued
31 July 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 September 2024 and were signed by:





D T Hilsdon B.Sc. (Hons) - Director


Hilsdon Holmes Limited (Registered number: 05192831)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Hilsdon Holmes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance, 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 5 ) .

Hilsdon Holmes Limited (Registered number: 05192831)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 194,758
Additions 76,569
Disposals (53,475 )
At 31 July 2024 217,852
DEPRECIATION
At 1 August 2023 111,153
Charge for year 33,359
Eliminated on disposal (30,176 )
At 31 July 2024 114,336
NET BOOK VALUE
At 31 July 2024 103,516
At 31 July 2023 83,605

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 78,049 73,729
Other debtors 8,364 3,806
86,413 77,535

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 10,514 10,701
Hire purchase contracts 16,233 10,181
Taxation and social security 36,187 36,875
Other creditors 4,210 19,932
67,144 77,689

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans 11,145 19,058
Hire purchase contracts 42,949 32,558
54,094 51,616