Company registration number 10606204 (England and Wales)
M HOLMES PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
M HOLMES PROPERTIES LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
206,258
206,258
Current assets
5,483
713
Creditors: amounts falling due within one year
(161,887)
(125,672)
Net current liabilities
(156,404)
(124,959)
Total assets less current liabilities
49,854
81,299
Creditors: amounts falling due after more than one year
(240,087)
(239,139)
Net liabilities
(190,233)
(157,840)
Capital and reserves
(190,233)
(157,840)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
There are five legal charges in place secured on assets to which liabilities relate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
3
Going concern
Notwithstanding the negative reserves, the financial statements have been prepared on a going concern basis. Management do not intend to liquidate the company, or to cease trading, and believe that there is an alternative to doing so. Management have taken into account all information available about the future, including the 12 months from authorisation of the balance sheet.
M HOLMES PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -
M Holmes Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Holly Cottage, Berry Hill, Taplow, MAIDENHEAD, SL6 0DA.
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 2 February 2025
Mr M C Holmes
Director
Company registration number 10606204 (England and Wales)