Company registration number 09529737 (England and Wales)
HOLMES AGRICULTURAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
HOLMES AGRICULTURAL SERVICES LIMITED
COMPANY INFORMATION
Director
Mr M J W Holmes
Company number
09529737
Registered office
Suite One Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
Accountants
Jones Cooper Limited
Suite One Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
HOLMES AGRICULTURAL SERVICES LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2024
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The director presents his annual report and financial statements for the year ended 31 March 2024.
Principal activities
The principal activity of the company continued to be that of agricultural engineering.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr M J W Holmes
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr M J W Holmes
Director
7 November 2024
HOLMES AGRICULTURAL SERVICES LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF HOLMES AGRICULTURAL SERVICES LIMITED
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 31st March 2024.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
7 November 2024
Financial Accountants
Suite One Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
HOLMES AGRICULTURAL SERVICES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
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2024
2023
£
£
£
£
Fixed assets
60,030
69,013
Current assets
233,018
252,402
Creditors: amounts falling due within one year
(70,410)
(88,947)
Net current assets
162,608
163,455
Total assets less current liabilities
222,638
232,468
Net assets
222,638
232,468
Capital and reserves
222,638
232,468
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the Balance Sheet date, the Company owed the Director £26,898 on an interest free basis (2023 = £25,915).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Holmes Agricultural Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite One Hedley Court, Boothferry Road, Goole, East Yorkshire, United Kingdom, DN14 6AA.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HOLMES AGRICULTURAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
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The financial statements were approved and signed by the director and authorised for issue on 7 November 2024
Mr M J W Holmes
Director
Company registration number 09529737 (England and Wales)