1 1 Holmbrook Limited 01226504 false 2024-04-06 2025-04-05 2025-04-05 The principal activity of the company is that of property agents. Digita Accounts Production Advanced 6.30.9574.0 true 01226504 2024-04-06 2025-04-05 01226504 2025-04-05 01226504 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-05 01226504 bus:Micro-entities 2024-04-06 2025-04-05 01226504 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 01226504 bus:FilletedAccounts 2024-04-06 2025-04-05 01226504 bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 01226504 bus:RegisteredOffice 2024-04-06 2025-04-05 01226504 bus:CompanySecretary2 2024-04-06 2025-04-05 01226504 bus:CompanySecretaryDirector1 2024-04-06 2025-04-05 01226504 bus:Director3 2024-04-06 2025-04-05 01226504 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 01226504 bus:Agent1 2024-04-06 2025-04-05 01226504 countries:AllCountries 2024-04-06 2025-04-05 01226504 2023-04-06 2024-04-05 01226504 2024-04-05 01226504 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 xbrli:pure iso4217:GBP

Registration number: 01226504

Holmbrook Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2025

 

Holmbrook Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Holmbrook Limited

Company Information

Directors

M Sultman

NS Lefton

Company secretary

J Hecht

M Sultman

Registered office

Apartment 3
99 Ballam Road
Lytham
Lancashire
FY8 4LF

Accountants

Rawcliffe & Co Limited
Independent Reporting AccountantsUnit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

Holmbrook Limited

(Registration number: 01226504)
Balance Sheet as at 5 April 2025

2025
£

2024
£

Current assets

11,025

9,711

Prepayments and accrued income

213

-

Creditors: Amounts falling due within one year

(3,828)

(2,105)

Total assets less current liabilities

7,410

7,606

Accruals and deferred income

(1,939)

(2,008)

 

5,471

5,598

Capital and reserves

5,471

5,598

1

General information

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

The address of its registered office is:
Apartment 3
99 Ballam Road
Lytham
Lancashire
FY8 4LF
England

These financial statements were authorised for issue by the Board on 10 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 5 April 2025 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 July 2025 and signed on its behalf by:
 

 

Holmbrook Limited

(Registration number: 01226504)
Balance Sheet as at 5 April 2025

.........................................
NS Lefton
Director