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REGISTERED NUMBER: 10867576 (England and Wales)






















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

C L HOLME LIMITED

C L HOLME LIMITED (REGISTERED NUMBER: 10867576)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Balance sheet 1


C L HOLME LIMITED (REGISTERED NUMBER: 10867576)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
£    £   
FIXED ASSETS 985 1,738

CURRENT ASSETS 347,259 417,638

CREDITORS
Amounts falling due within one year (51,404 ) (119,109 )
NET CURRENT ASSETS 295,855 298,529
TOTAL ASSETS LESS CURRENT
LIABILITIES

296,840

300,267

CAPITAL AND RESERVES 296,840 300,267

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The presentation currency of the financial statements is Pound Sterling (£)

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
Miss C L Holme
Balance outstanding at start of year 344,112 23,072
Amounts advanced - 357,177
Amounts repaid (306,788 ) (36,137 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 37,324 344,112

Interest on the average outstanding balance on the directors' current accounts has been calculated at the standard rate of interest of 2%. Where loan balances remain under £10,000 no interest is applicable.

There is no fixed repayment date for the overdrawn balance.



C L HOLME LIMITED (REGISTERED NUMBER: 10867576)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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.

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 and authorised for issue by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by:





Miss C L Holme - Director