Company registration number 15348213 (England and Wales)
HOLME BECK ENGINEERING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
HOLME BECK ENGINEERING LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
£
£
Fixed assets
12,636
Current assets
88,955
Creditors: amounts falling due within one year
(16,056)
Net current assets
72,899
Total assets less current liabilities
85,535
Creditors: amounts falling due after more than one year
(223,743)
Net liabilities
(138,208)
Capital and reserves
(138,208)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
Number
Employees
3
2
Going Concern

At the balance sheet date the company is insolvent and reliant upon the support of the director. The director has indicated that this support will continue and, as the company is in its infancy, turnover will be increased subsequent to the period end. As such the accounts have been prepared on a going concern basis.

Holme Beck Engineering LTD is a private company limited by shares incorporated in England and Wales. The registered office is Phoenix House, Surtees Business Park, Stockton-On-Tees, TS18 3HR.

For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HOLME BECK ENGINEERING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 April 2025
Mr S Jones
Director
Company registration number 15348213 (England and Wales)
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