1 August 2023 false No description of principal activity Taxfiler 2024.6 00843218business:PrivateLimitedCompanyLtd2023-08-012024-07-31 008432182023-07-31 008432182023-08-012024-07-31 00843218business:AuditExemptWithAccountantsReport2023-08-012024-07-31 00843218business:FilletedAccounts2023-08-012024-07-31 008432182024-07-31 00843218business:Director12023-08-012024-07-31 00843218business:Director22023-08-012024-07-31 00843218business:RegisteredOffice2023-08-012024-07-31 008432182023-07-31 00843218core:WithinOneYear2024-07-31 00843218core:WithinOneYear2023-07-31 00843218countries:EnglandWales2023-08-012024-07-31 008432182022-08-012023-07-31 00843218business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
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
CONTENTS
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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
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Holmsley South Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
31 
37 
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 
Net assets
17,529 
18,004 
Capital and reserves
17,529 
18,004 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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