Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.112023-10-01falsefalseNo description of principal activityfalse 13601085 2023-10-01 2024-09-30 13601085 2022-10-01 2023-09-30 13601085 2024-09-30 13601085 2023-09-30 13601085 c:Director1 2023-10-01 2024-09-30 13601085 d:CurrentFinancialInstruments 2024-09-30 13601085 d:CurrentFinancialInstruments 2023-09-30 13601085 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13601085 c:FullAccounts 2023-10-01 2024-09-30 13601085 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13601085 c:Micro-entities 2023-10-01 2024-09-30 13601085 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Registered number: 13601085














HOLBOROUGH INTERIORS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
HOLBOROUGH INTERIORS LIMITED
REGISTERED NUMBER:13601085

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
8,048
8,664

Current assets
15,428
9,064

Creditors: amounts falling due within one year
(15,262)
(14,589)

NET CURRENT ASSETS/(LIABILITIES)
 
 
166
 
 
(5,525)


NET ASSETS
£8,214
£3,139



CAPITAL AND RESERVES
£8,214
£3,139


Notes


General information

Holborough Interiors Limited is a private company, limited by shares, incorporated in England and Wales.  The company registration number is 13601085.  The registered office of the company is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 June 2025.




___________________________
R J Holborough
Director


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