Company Registration Number 07567409 (England and Wales)
PETER HOLMES CREATIVE IMAGING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
PETER HOLMES CREATIVE IMAGING LIMITED
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,707
2,304
Current assets
34,080
55,562
Creditors: amounts falling due within one year
(28,154)
(48,997)
Net current assets
5,926
6,565
Total assets less current liabilities
7,633
8,869
Creditors: amounts falling due after more than one year
(7,110)
(8,481)
Net assets
523
388
Capital and reserves
523
388
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As of 30 June 2024, the director has a loan balance of (£24,983). This is made up of an opening balance of £46,112, amounts introduced of £39,096 and amounts drawn of £17,967. The interest is charged on this loan at 2% per annum.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

Peter Holmes Creative Imaging Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, 19 Clifftown Road, Southend-On-Sea, Essex, SS1 1AB.

For the year ended 30 June 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.

PETER HOLMES CREATIVE IMAGING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -

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 21 March 2025
PA Holmes
Director
Company registration number 07567409 (England and Wales)
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