Registered Number 09273436

M R HOLMES LIMITED

Micro-entity Accounts

5 April 2024

M R HOLMES LIMITED Registered Number 09273436

Micro-entity Balance Sheet as at 5 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
137,171
104,106
Current Assets
251,356
228,196
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(94,235)
(80,851)
Net current assets (liabilities)
157,121
147,345
Total assets less current liabilities
294,292
251,451
Creditors: amounts falling due after more than one year
(101,502)
(70,551)
Provisions for liabilities
0
(10,136)
Accruals and deferred income
0
0
Total net assets (liabilities)
192,790
170,764
Capital and reserves
192,790
170,764
  • For the year ending 5 April 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 15 January 2025

And signed on their behalf by:
Mr Mathew Robert Holmes, Director

M R HOLMES LIMITED Registered Number 09273436

Notes to the Micro-entity Accounts for the period ended 5 April 2024

1Employees
2024 2023
Average number of employees during the period 7 6