1 August 2023 false No description of principal activity Taxfiler 2024.6 10880515business:PrivateLimitedCompanyLtd2023-08-012024-07-31 108805152023-07-31 108805152023-08-012024-07-31 10880515business:AuditExemptWithAccountantsReport2023-08-012024-07-31 10880515business:FilletedAccounts2023-08-012024-07-31 108805152024-07-31 10880515business:Director12023-08-012024-07-31 10880515business:RegisteredOffice2023-08-012024-07-31 108805152023-07-31 10880515core:WithinOneYear2024-07-31 10880515core:WithinOneYear2023-07-31 10880515core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10880515core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10880515core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10880515core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10880515core:PreviouslyStatedAmount2024-07-31 10880515core:PreviouslyStatedAmount2023-07-31 10880515business:SmallEntities2023-08-012024-07-31 10880515countries:EnglandWales2023-08-012024-07-31 10880515core:LandBuildings2023-08-012024-07-31 10880515core:LandBuildings2023-07-31 10880515core:LandBuildings2024-07-31 108805152022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10880515 (England and Wales)
COXHOLMES LIMITED Unaudited accounts for the year ended 31 July 2024
COXHOLMES LIMITED Unaudited accounts Contents
Page
- 2 -
COXHOLMES LIMITED Company Information for the year ended 31 July 2024
Director
Stuart COX
Company Number
10880515 (England and Wales)
Registered Office
29 ST. NICHOLAS CHURCH STREET WARWICK CV34 4JD UNITED KINGDOM
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
- 3 -
COXHOLMES LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
245,000 
245,000 
Current assets
Cash at bank and in hand
21,770 
24,283 
Creditors: amounts falling due within one year
(221,276)
(222,747)
Net current liabilities
(199,506)
(198,464)
Net assets
45,494 
46,536 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
45,394 
46,436 
Shareholders' funds
45,494 
46,536 
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 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 24 February 2025 and were signed on its behalf by
Stuart COX Director Company Registration No. 10880515
- 4 -
COXHOLMES LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
COXHOLMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10880515. The registered office is 29 ST. NICHOLAS CHURCH STREET, WARWICK, CV34 4JD, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not Depreciated
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2023
245,000 
At 31 July 2024
245,000 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
245,000 
At 31 July 2023
245,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
858 
840 
Taxes and social security
693 
2,498 
Loans from directors
219,725 
219,409 
221,276 
222,747 
- 5 -
COXHOLMES LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Transactions with related parties
During the year, the company held a loan from a member of key management personnel. At the balance sheet date, the outstanding balance of the loan was £219,725 and is presented within creditors: amounts falling due within one year. The loan is to be repaid on demand and interest-free.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -