Companies House 2024-02-01 2025-01-31 false 11168189 2025-01-31 11168189 2024-02-01 2025-01-31 11168189 2023-02-01 2024-01-31 11168189 uk-bus:Director1 2024-02-01 2025-01-31 11168189 uk-bus:Director2 2024-02-01 2025-01-31 11168189 2024-02-01 2025-01-31 11168189 uk-bus:Micro-entities 2024-02-01 2025-01-31 11168189 uk-bus:FullAccounts 2024-02-01 2025-01-31 11168189 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11168189 2024-01-31 11168189 uk-core:WithinOneYear 2025-01-31 11168189 uk-core:WithinOneYear 2024-01-31 11168189 uk-core:AfterOneYear 2025-01-31 11168189 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 11168189

SEAN HOLEBROOK COMPANY LTD.

Micro-entity Accounts

31 January 2025

## SEAN HOLEBROOK COMPANY LTD. Registered Number 11168189

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 136,364 | 94,341
Net current assets (liabilities) |  | 136,364 | 94,341
Total assets less current liabilities |  | 136,364 | 94,341
Creditors: amounts falling due after more than one year |  | (114,968) | (13,024)
Total net assets (liabilities) |  | 21,396 | 81,317
Capital and reserves |  | 21,396 | 81,317

- For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 10 June 2025

And signed on their behalf by:
Sean Holebrook, Director

## SEAN HOLEBROOK COMPANY LTD. Registered Number 11168189

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1