HOLMES RENTALS LTD

Company Registration Number:
13712231 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

HOLMES RENTALS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HOLMES RENTALS LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 8
Calrofold Drive
Newcastle
England
ST5 7SZ
Company Registration Number: 13712231 (England and Wales)

HOLMES RENTALS LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 19,575 645
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 22,504 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,929 ) 645

HOLMES RENTALS LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 224,000 224,000
Total assets less current liabilities: 224,000 224,000
Creditors: amounts falling due after more than one year: ( 174,170 ) ( 82,420 )
Total net assets (liabilities): 49,830 141,580
Capital and reserves: 49,830 141,580

HOLMES RENTALS LTD

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: Sam Holmes
Status: Director

The notes form part of these financial statements

HOLMES RENTALS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

HOLMES RENTALS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No