Registered number
05616049
Simon P Holmes
Filleted Accounts
30 November 2024
Simon P Holmes
Registered number: 05616049
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 71,207 89,009
Current assets 15,975 22,981
Creditors: amounts falling due within one year (205,199) (207,845)
Net current liabilities (189,224) (184,864)
Total assets less current liabilities (118,017) (95,855)
Creditors: amounts falling due after more than one year (1,247) (2,872)
Accruals and deferred income (800) (750)
Net liabilities (120,064) (99,477)
Capital and reserves (120,064) (99,477)
Number Number
Average number of employees 2 2
Included within other creditors is a loan from the director of £195,639 (2023 - £200,214). The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Bramley House, Newnham Bridge, Tenbury Wells WR15 8NX.
The director is 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 director acknowledges his 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.
Mr S P Holmes
Director
Approved by the board on 10 March 2025
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