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Company registration number: 13638645

R. M. Holmes Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

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R. M. Holmes Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

R. M. Holmes Limited

Company Information

Directors

Mr R Holmes

Mr KEM Holmes

Registered office

39-40 High Street
Taunton
Somerset
TA1 3PN

Accountants

Pat Tomlinson Accountancy Ltd 39-40 High Street
Taunton
Somerset
TA1 3PN

 

R. M. Holmes Limited

(Registration number: 13638645)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

306,654

316,653

Current assets

124,434

128,678

Prepayments and accrued income

1,192

2,188

Creditors: Amounts falling due within one year

(247,265)

(237,704)

Net current liabilities

(121,639)

(106,838)

Total assets less current liabilities

185,015

209,815

Creditors: Amounts falling due after more than one year

(94,677)

(114,620)

Accruals and deferred income

(9,031)

(3,987)

 

81,307

91,208

Capital and reserves

81,307

91,208

 

R. M. Holmes Limited

(Registration number: 13638645)
Balance Sheet as at 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
39-40 High Street
Taunton
Somerset
TA1 3PN

These financial statements were authorised for issue by the Board on 26 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

R. M. Holmes Limited

(Registration number: 13638645)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 June 2025 and signed on its behalf by:
 

Mr R Holmes
Director

Mr KEM Holmes
Director