Registered number
11350589
HOLESTONE LTD
Filleted Accounts
31 May 2024
HOLESTONE LTD
Registered number: 11350589
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 346,850 346,898
Current assets 8,583 24,188
Creditors: amounts falling due within one year (14,542) (17,052)
Net current (liabilities)/assets (5,959) 7,136
Total assets less current liabilities 340,891 354,034
Creditors: amounts falling due after more than one year (240,642) (248,232)
Accruals and deferred income (1,280) (1,717)
Net assets 98,969 104,085
Capital and reserves
Called up share capital 20 20
Profit and loss account 98,949 104,065
98,969 104,085
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 74 Westbourne Road, Penarth, Wales, CF64 3HB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Martin Craig Hole
Director
Approved by the board on 17 February 2025
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