4049798falseSale of mechanical repair services to the construction industry2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-08-012024-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:Director12023-08-012024-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-08-012024-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-08-012024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-08-012024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FRS1022023-08-012024-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-08-012024-07-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-08-012024-07-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 4049798

Nick Holmes Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

Nick Holmes Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Nick Holmes
SECRETARY
Miss S D Storr
REGISTERED OFFICE
Highcroft House
Croft Bank, Croft
Skegness
Lincolnshire
PE24 4AL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4049798
BANKERS
Barclays Bank
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

Nick Holmes Limited

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Nick Holmes Limited

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets381,45959,573
CURRENT ASSETS
Debtors410,06412,268
Cash at bank and in hand186,763169,330
196,827181,598
CREDITORS: Amounts falling due within one year5190,144160,100
NET CURRENT ASSETS6,68321,498
TOTAL ASSETS LESS CURRENT LIABILITIES88,14281,071
PROVISIONS FOR LIABILITIES AND CHARGES610,3226,347
NET ASSETS77,82074,724
CAPITAL AND RESERVES
Called up share capital744
Profit and loss account77,81674,720
SHAREHOLDERS' FUNDS77,82074,724
For the year ending 31/07/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/11/2024 and signed on their behalf by
.............................
Nick Holmes
Director

Nick Holmes Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsreducing balance 15%
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 15%
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Nick Holmes Limited

3. TANGIBLE FIXED ASSETS
Land AndPlant andFixtures
BuildingsMachineryand FittingsTotal
££££
Cost
At 01/08/202330,64159,2652,19892,104
Additions-65,565-65,565
Disposals-(44,000)-(44,000)
At 31/07/202430,64180,8302,198113,669
Depreciation
At 01/08/20232,67029,31254932,531
Disposals-(19,250)-(19,250)
For the year83617,68241118,929
At 31/07/20243,50627,74496032,210
Net Book Amounts
At 31/07/202427,13553,0861,23881,459
At 31/07/202327,97129,9531,64959,573
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors8,98911,769
VAT740206
Prepayments335293
10,06412,268
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax8,84013,323
Directors current account180,253145,915
Trade creditors150-
Accruals901862
190,144160,100

Nick Holmes Limited

6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation10,3226,347
10,3226,347
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
2 B share of £1 each22
44