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REGISTERED NUMBER: 14648758 (England and Wales)















HOLMES4INVESTMENTS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025






HOLMES4INVESTMENTS LTD (REGISTERED NUMBER: 14648758)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HOLMES4INVESTMENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTORS: M W Holmes
Mrs A Holmes
J Holmes





REGISTERED OFFICE: 424 Margate Road
Ramsgate
Kent
CT12 6SJ





REGISTERED NUMBER: 14648758 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

HOLMES4INVESTMENTS LTD (REGISTERED NUMBER: 14648758)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
Notes £    £   
FIXED ASSETS
Investment property 4 211,499 211,499

CURRENT ASSETS
Debtors 5 150,052 755
Cash at bank 8,965 3,927
159,017 4,682
CREDITORS
Amounts falling due within one year 6 (391,163 ) (233,863 )
NET CURRENT LIABILITIES (232,146 ) (229,181 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(20,647

)

(17,682

)

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings (20,797 ) (17,832 )
(20,647 ) (17,682 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 28 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.

HOLMES4INVESTMENTS LTD (REGISTERED NUMBER: 14648758)

BALANCE SHEET - continued
28 FEBRUARY 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 May 2025 and were signed on its behalf by:




M W Holmes - Director Mrs A Holmes - Director




J Holmes - Director


HOLMES4INVESTMENTS LTD (REGISTERED NUMBER: 14648758)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

1. STATUTORY INFORMATION

Holmes4Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

HOLMES4INVESTMENTS LTD (REGISTERED NUMBER: 14648758)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 29 February 2024
and 28 February 2025 211,499
NET BOOK VALUE
At 28 February 2025 211,499
At 28 February 2024 211,499

5. DEBTORS
2025 2024
£    £   
Amounts falling due within one year:
Prepayments 817 755

Amounts falling due after more than one year:
Sundry debtors 149,235 -

Aggregate amounts 150,052 755

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Holmes Financial Investments 217,025 217,025
Holmes Trading Group 120,787 -
Directors' current accounts 52,150 15,877
Accrued expenses 1,201 961
391,163 233,863

7. GOING CONCERN

These accounts have been prepared on a going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.