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REGISTERED NUMBER: 13538762 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Holmes And Hurst Limited

Holmes And Hurst Limited (Registered number: 13538762)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 5


Holmes And Hurst Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: E Belderbos
C Belderbos





REGISTERED OFFICE: 7 Greenlea Park
Prince George'S Road
London
SW19 2JD





REGISTERED NUMBER: 13538762 (England and Wales)





ACCOUNTANTS: Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
EN8 7AP

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Holmes And Hurst Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Directors' Report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Holmes And Hurst Limited for the year ended 31 March 2025 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Holmes And Hurst Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Holmes And Hurst Limited and state those matters that we have agreed to state to the Board of Directors of Holmes And Hurst Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Holmes And Hurst Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Holmes And Hurst Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Holmes And Hurst Limited. You consider that Holmes And Hurst Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Holmes And Hurst Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
EN8 7AP


Date: .............................................

Holmes And Hurst Limited (Registered number: 13538762)

Statement of Financial Position
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 900,000
Investments 5 1,000 501,000
1,000 1,401,000

CURRENT ASSETS
Debtors 6 26,348 149,067
Cash at bank 350,232 207,743
376,580 356,810
CREDITORS
Amounts falling due within one year 7 (246,268 ) (6,902 )
NET CURRENT ASSETS 130,312 349,908
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,312

1,750,908

CAPITAL AND RESERVES
Called up share capital 8 1,012 1,002
Share premium 7,153 -
Revaluation reserve 2,179 2,179
Retained earnings 120,968 1,747,727
SHAREHOLDERS' FUNDS 131,312 1,750,908

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Holmes And Hurst Limited (Registered number: 13538762)

Statement of Financial Position - continued
31 March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:





E Belderbos - Director


Holmes And Hurst Limited (Registered number: 13538762)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Holmes And Hurst Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - Not Depreciated

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 NIL (2024 - NIL).

Holmes And Hurst Limited (Registered number: 13538762)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Improvements
Freehold to
property property Totals
£    £    £   
COST
At 1 April 2024 897,530 2,470 900,000
Disposals (897,530 ) (2,470 ) (900,000 )
At 31 March 2025 - - -
NET BOOK VALUE
At 31 March 2025 - - -
At 31 March 2024 897,530 2,470 900,000

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2024 501,000
Additions 25,591
Disposals (525,591 )
At 31 March 2025 1,000
NET BOOK VALUE
At 31 March 2025 1,000
At 31 March 2024 501,000

6. DEBTORS
2025 2024
£    £   
Amounts falling due within one year:
Amounts owed by group undertakings 23,570 142,822
Other debtors 2,778 3,467
26,348 146,289

Amounts falling due after more than one year:
Other debtors - 2,778

Aggregate amounts 26,348 149,067

Holmes And Hurst Limited (Registered number: 13538762)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 31 -
Amounts owed to group undertakings 177,913 -
Taxation and social security 7,302 5,917
Other creditors 61,022 985
246,268 6,902

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1,012 Ordinary £1 1,012 1,002

10 Ordinary shares of £1 each were allotted as fully paid at a premium of £715.33 per share during the year.