Registered Number 12010522

HOLMESDALE HOLDINGS LTD.

Micro-entity Accounts

30 November 2024

HOLMESDALE HOLDINGS LTD. Registered Number 12010522

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
942,739
942,739
Current Assets
219,356
151,530
Prepayments and accrued income
-
10,542
Creditors: amounts falling due within one year
(14,036)
(9,346)
Net current assets (liabilities)
205,320
152,726
Total assets less current liabilities
1,148,059
1,095,465
Creditors: amounts falling due after more than one year
(935,000)
(935,000)
Accruals and deferred income
(852)
(840)
Total net assets (liabilities)
212,207
159,625
Capital and reserves
212,207
159,625
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 16 July 2025

And signed on their behalf by:
Mr M Fahmy, Director

HOLMESDALE HOLDINGS LTD. Registered Number 12010522

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 0 0