2023-04-01 07498833 2024-03-31 07498833 2023-04-01 2024-03-31 07498833 2023-03-31 07498833 2022-04-01 2023-03-31 07498833 uk-core:WithinOneYear 2023-03-31 07498833 uk-core:WithinOneYear 2024-03-31 07498833 uk-core:AfterOneYear 2023-03-31 07498833 uk-core:AfterOneYear 2024-03-31 07498833 uk-core:ShareCapital 2024-03-31 07498833 uk-core:ShareCapital 2023-03-31 07498833 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 07498833 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 07498833 uk-bus:Director1 2023-04-01 2024-03-31 07498833 uk-core:WithinOneYear uk-core:Secured 2024-03-31 07498833 uk-core:WithinOneYear uk-core:Secured 2023-03-31 07498833 uk-core:WithinOneYear 2024-03-31 07498833 uk-core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure 07498833 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07498833 uk-bus:FRS102 2023-04-01 2024-03-31 07498833 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 07498833 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Holmes Sales and Lettings Limited
Registered Number:07498833
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Holmes Sales and Lettings Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07498833
As at 31 March 2024
Holmes Sales and Lettings Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
80
160
2
80
160
Current assets
Trade and other receivables
50,600
50,000
3
96
Cash and cash equivalents
69
50,069
50,696
Trade and other payables: amounts falling due within one
year
(30,784)
(31,179)
4
19,912
18,890
Net current assets
Total assets less current liabilities
18,970
20,072
Trade and other payables: amounts falling due after more
than one year
(22,500)
(21,617)
5
(2,647)
Net liabilities
(2,428)
Capital and reserves
Called up share capital
1
1
Retained earnings
(2,648)
(2,429)
(2,647)
(2,428)
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Yasmin Akhtar Director
These financial statements were approved and authorised for issue by the Board on 26 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
Holmes Sales and Lettings Limited
Notes to the Financial Statements
Statutory Information
Holmes Sales and Lettings Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07498833.
Registered address:
238 Chorley Old Road
Bolton
Lancashire
BL1 3BW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 April 2023
400
At 31 March 2024
400
Provision for depreciation and impairment
At 01 April 2023
240
Charge for year
80
At 31 March 2024
320
At 31 March 2024
Net book value
80
At 31 March 2023
160
3. Trade and other receivables
2023
2024
£
£
Other debtors
50,000
50,600
The debtors above include the following amounts falling due after more than one year:
Other debtors
50,000
50,000
2 of 3
5
For the year ended 31 March 2024
Holmes Sales and Lettings Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
5,500
10,000
Bank loans and overdraft
-
9
Taxation and social security
24
24
Other creditors
25,655
20,751
31,179
30,784
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
21,617
22,500
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3