Registered number
13941411
Holmax Limited
Filleted Accounts
31 July 2024
Holmax Limited
Registered number: 13941411
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,219 2,403
Current assets
Debtors 4 - 11,003
Cash at bank and in hand 670 23,059
670 34,062
Creditors: amounts falling due within one year 5 (8,535) (11,312)
Net current (liabilities)/assets (7,865) 22,750
Net (liabilities)/assets (6,646) 25,153
Capital and reserves
Called up share capital 1 1
Profit and loss account (6,647) 25,152
Shareholders' funds (6,646) 25,153
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Sturge
Director
Approved by the board on 5 November 2024
Holmax Limited
Notes to the Accounts
for the period from 1 March 2023 to 31 July 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2023 3,587
At 31 July 2024 3,587
Depreciation
At 1 March 2023 1,184
Charge for the period 1,184
At 31 July 2024 2,368
Net book value
At 31 July 2024 1,219
At 28 February 2023 2,403
4 Debtors 2024 2023
£ £
Trade debtors - 11,003
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 3,006
Director's account 127 (3,120)
Accruals 1,080 750
Taxation and social security costs 7,328 10,676
8,535 11,312
6 Other information
Holmax Limited is a private company limited by shares and incorporated in England. Its registered office is:
11 Burnedge Lane
Grasscroft
Oldham
OL4 4EA
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