Holmes Eyes and Ears Ltd 14959073 false 2023-06-24 2024-06-30 2024-06-30 The principal activity of the company is Eyes and Ears Specialist Digita Accounts Production Advanced 6.30.9574.0 true 14959073 2023-06-24 2024-06-30 14959073 2024-06-30 14959073 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14959073 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 14959073 bus:Micro-entities 2023-06-24 2024-06-30 14959073 bus:AuditExemptWithAccountantsReport 2023-06-24 2024-06-30 14959073 bus:FilletedAccounts 2023-06-24 2024-06-30 14959073 bus:SmallCompaniesRegimeForAccounts 2023-06-24 2024-06-30 14959073 bus:RegisteredOffice 2023-06-24 2024-06-30 14959073 bus:Director1 2023-06-24 2024-06-30 14959073 bus:Director2 2023-06-24 2024-06-30 14959073 bus:PrivateLimitedCompanyLtd 2023-06-24 2024-06-30 14959073 countries:England 2023-06-24 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14959073

Holmes Eyes and Ears Ltd

Unaudited Filleted Financial Statements

for the Period from 24 June 2023 to 30 June 2024

 

Holmes Eyes and Ears Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Holmes Eyes and Ears Ltd

Company Information

Directors

Ms Terrie-May McNulty

Mr Liam Holmes

Registered office

135 St Margarets Road
Plymouth
Devon
PL7 4SD

Accountants

Carey Accountancy Ltd
Higher Treyone
Polbathic
Cornwall
PL11 3HE

 

Holmes Eyes and Ears Ltd

(Registration number: 14959073)
Balance Sheet as at 30 June 2024

2024
£

Fixed assets

23,764

Current assets

6,850

Creditors: Amounts falling due within one year

(434)

Net current assets

6,416

Total assets less current liabilities

30,180

Creditors: Amounts falling due after more than one year

(20,377)

 

9,803

Capital and reserves

9,803

1

General information

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

The address of its registered office is:
135 St Margarets Road
Plymouth
Devon
PL7 4SD
United Kingdom

These financial statements were authorised for issue by the Board on 16 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial period ending 30 June 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.

 

Holmes Eyes and Ears Ltd

(Registration number: 14959073)
Balance Sheet as at 30 June 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 October 2024 and signed on its behalf by:
 

.........................................
Ms Terrie-May McNulty
Director

.........................................
Mr Liam Holmes
Director