Registered Number 13094457

HOLMES RESIDENCES LTD

Micro-entity Accounts

31 March 2024

HOLMES RESIDENCES LTD Registered Number 13094457

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
8,000,000
8,000,000
Current Assets
190,944
193,054
Creditors: amounts falling due within one year
(3,278,921)
(3,184,194)
Net current assets (liabilities)
(3,087,977)
(2,991,140)
Total assets less current liabilities
4,912,023
5,008,860
Creditors: amounts falling due after more than one year
(4,955,000)
(4,955,000)
Accruals and deferred income
(3,600)
(5,850)
Total net assets (liabilities)
(46,577)
48,010
Capital and reserves
(46,577)
48,010
  • For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 November 2024

And signed on their behalf by:
Mr I B Isaac-Saul, Director

HOLMES RESIDENCES LTD Registered Number 13094457

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0