Company registration number 12705741 (England and Wales)
HOLBROOK DUBS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
HOLBROOK DUBS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
62,417
20,854
Current assets
367,649
254,980
Prepayments and accrued income
1,256
1,257
Creditors: amounts falling due within one year
(221,209)
(174,948)
Net current assets
147,696
81,289
Total assets less current liabilities
210,113
102,143
Creditors: amounts falling due after more than one year
(99,143)
(73,201)
Net assets
110,970
28,942
Capital and reserves
110,970
28,942
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
4
Holbrook Dubs Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4, Kingsway Buildings, Kingsway, Bridgend Industrial Estate, CF31 3YH.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
HOLBROOK DUBS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 31 July 2025 and are signed on its behalf by:
C T Holbrook
Director
Company registration number 12705741 (England and Wales)