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Company Registration No. 11685163 (England and Wales)
HOLMESMECHANICS LTD Unaudited accounts for the year ended 30 November 2024
HOLMESMECHANICS LTD Unaudited accounts Contents
Page
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HOLMESMECHANICS LTD Company Information for the year ended 30 November 2024
Director
B T Holmes
Company Number
11685163 (England and Wales)
Registered Office
30 YARNFIELD ROAD BIRMINGHAM B11 3PG UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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HOLMESMECHANICS LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
827 
357 
Cash at bank and in hand
691 
998 
1,518 
1,355 
Creditors: amounts falling due within one year
(851)
(1,188)
Net current assets
667 
167 
Net assets
667 
167 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
666 
166 
Shareholders' funds
667 
167 
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 11 April 2025 and were signed on its behalf by
B T Holmes Director Company Registration No. 11685163
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HOLMESMECHANICS LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
HOLMESMECHANICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11685163. The registered office is 30 YARNFIELD ROAD, BIRMINGHAM, B11 3PG, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
827 
357 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
564 
564 
Taxes and social security
287 
624 
851 
1,188 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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