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Company registration number: 12175395
Holmes Capital Ltd
Unaudited filleted financial statements
31 October 2024
Holmes Capital Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Holmes Capital Ltd
Directors and other information
Directors Mr Chris Holmes
Company number 12175395
Registered office 99 Parkway Avenue
Sheffield
S9 4WG
Accountants RHJ Accountants Ltd
99 Parkway Avenue
Sheffield
S9 4WG
Holmes Capital Ltd
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets - 1
_______ _______
Current assets 1,916 1,140
Creditors: amounts falling due within one year ( 113,169) ( 108,683)
_______ _______
Net current liabilities ( 111,253) ( 107,543)
_______ _______
Total assets less current liabilities ( 111,253) ( 107,542)
Accruals and deferred income - ( 160)
_______ _______
Net liabilities ( 111,253) ( 107,702)
_______ _______
Capital and reserves ( 111,253) ( 107,702)
_______ _______
Notes to the financial statements
Holmes Capital Ltd
Year ended 31 October 2024
1. Going Concern
The company will continue to trade with the support of the director.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 May 2025 , and are signed on behalf of the board by:
Mr Chris Holmes
Director
Company registration number: 12175395
The company is a private company limited by shares, registered in United Kingdom.