Company Registration No. 00843218 (England and Wales)
Holmsley South Ltd
Unaudited accounts
for the year ended 31 July 2024
Holmsley South Ltd
Annual report and unaudited accounts
for the year ended 31 July 2024
Holmsley South Ltd
Company Information
for the year ended 31 July 2024
Directors
Mr Martin B Baily
Mrs Susan A Hounsell
Company Number
00843218 (England and Wales)
Registered Office
Blue Gates, Black Lane
Bransgore
Christchurch
Dorset
BH23 8EA
Accountants
Karen A Sennitt FCA CTA
The Newport
Newport Lane, Braishfield
Romsey
Hampshire
SO51 0PL
Holmsley South Ltd
Statement of Financial Position
as at 31 July 2024
Current assets
18,445
32,611
Creditors: amounts falling due within one year
(947)
(14,644)
Net current assets
17,498
17,967
Total assets less current liabilities
17,529
18,004
Capital and reserves
17,529
18,004
Holmsley South Ltd is a private company, limited by shares, registered in England and Wales, registration number 00843218. The registered office is Blue Gates, Black Lane, Bransgore, Christchurch, Dorset, BH23 8EA.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 2 April 2025
Mr Martin B Baily
Director
Company Registration No. 00843218