Company Registration No. 13833712 (England and Wales)
GE Holmes Limited
Unaudited accounts
for the year ended 31 January 2025
GE Holmes Limited
Unaudited accounts
Contents
GE Holmes Limited
Company Information
for the year ended 31 January 2025
Company Number
13833712 (England and Wales)
Registered Office
South View
Plantation Road
Redcar
Cleveland
TS10 4SQ
England
Accountants
Ings Accountancy Limited
18 The Furlongs
Redcar
North Yorkshire
TS10 2EB
GE Holmes Limited
Statement of financial position
as at 31 January 2025
Investment property
322,355
238,912
Cash at bank and in hand
3,220
2,310
Creditors: amounts falling due within one year
(134,633)
(96,883)
Net current liabilities
(131,413)
(94,573)
Total assets less current liabilities
190,942
144,339
Creditors: amounts falling due after more than one year
(212,556)
(159,573)
Net liabilities
(21,614)
(15,234)
Called up share capital
100
100
Profit and loss account
(21,714)
(15,334)
Shareholders' funds
(21,614)
(15,234)
For the year ending 31 January 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2025 and were signed on its behalf by
Miss E Holmes
Director
Company Registration No. 13833712
GE Holmes Limited
Notes to the Accounts
for the year ended 31 January 2025
GE Holmes Limited is a private company, limited by shares, registered in England and Wales, registration number 13833712. The registered office is South View, Plantation Road, Redcar, Cleveland, TS10 4SQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 February 2024
238,912
At 31 January 2025
322,355
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
134,433
96,283
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
212,556
159,573
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).