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REGISTERED NUMBER: 01138218 (England and Wales)














HOLWELL MANAGEMENT (BIRMINGHAM) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2025






HOLWELL MANAGEMENT (BIRMINGHAM) LIMITED (REGISTERED NUMBER: 01138218)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2025




Page

Balance Sheet 1


HOLWELL MANAGEMENT (BIRMINGHAM) LIMITED (REGISTERED NUMBER: 01138218)

BALANCE SHEET
28TH FEBRUARY 2025

2025 2024
£ £
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-

RESERVES - -

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Holwell Management (Birmingham) Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01138218

Registered office: 12 Queens Wood House
219 Brandwood Road
Kings Heath
Birmingham
West Midlands
B14 6PU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

3. SERVICE CHARGE ACCOUNTS

In compliance with the technical release TECH 03/11 issued jointly by ICAEW, ARMA and RICS separate service charge accounts have been prepared.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HOLWELL MANAGEMENT (BIRMINGHAM) LIMITED (REGISTERED NUMBER: 01138218)

BALANCE SHEET - continued
28TH FEBRUARY 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26th March 2025 and were signed on its behalf by:




J S L Cooper - Director



Mrs P A Lees - Director