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Holmes IT Maintenance Ltd

Unaudited financial statements for the year ended 30 June 2025


Company information

Holmes IT Maintenance Ltd is a private company limited by shares, registered in England and Wales, registered number 13454105.

The company's registered office is: 328 PRESTBURY ROAD, Cheltenham, Gloucestershire, GL52 3DD, United Kingdom.

Balance Sheet

as at 30 June 2025

2025 2024
£ £
Current assets 9,854.78 8,087.04
Prepayments and accrued income 788.62 788.62
Creditors: amounts falling due within one year (870.00) (2,287.43)
Net current assets / (liabilities) 9,773.40 6,588.23
Total assets less current liabilities 9,773.40 6,588.23
Net assets 9,773.40 6,588.23
Capital and reserves 9,773.40 6,588.23

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

A P Holmes
21 July 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2024: 2).