Registered Number 10965570

HOLMES ASSETS LIMITED

Micro-entity Accounts

31 March 2024

HOLMES ASSETS LIMITED Registered Number 10965570

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
2,416,450
2,281,653
Current Assets
4,321,161
4,327,319
Prepayments and accrued income
-
37
Creditors: amounts falling due within one year
(6,194,911)
(5,802,452)
Net current assets (liabilities)
(1,873,750)
(1,475,096)
Total assets less current liabilities
542,700
806,557
Creditors: amounts falling due after more than one year
(1,170,000)
(1,170,000)
Accruals and deferred income
(3,600)
(1,800)
Total net assets (liabilities)
(630,900)
(365,243)
Capital and reserves
(630,900)
(365,243)
  • 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:
D Isaac-Saul, Director

HOLMES ASSETS LIMITED Registered Number 10965570

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