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Registration number: 15400291

Holmes and Moore Ltd

Unaudited Financial Statements

for the Period from 9 January 2024 to 30 November 2024

 

Holmes and Moore Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 5

 

Holmes and Moore Ltd

Company Information

Directors

Ms B Shaw

Ms A Shaw

Company secretary

Langcourt Properties Limited

Registered office

Unit G The Link Centre
Oldmixon Crescent
Weston-super-Mare
North Somerset
BS24 9AY

Accountants

Four Fifty Partnership
Chartered Accountants
34 Boulevard
Weston-super-Mare
North Somerset
BS23 1NF

 

Holmes and Moore Ltd

(Registration number: 15400291)
Balance Sheet as at 30 November 2024

Note

2024
£

Fixed assets

 

Investment property

4

78,537

Current assets

 

Debtors

5

672

Cash at bank and in hand

 

3,242

 

3,914

Creditors: Amounts falling due within one year

6

(85,380)

Net current liabilities

 

(81,466)

Net liabilities

 

(2,929)

Capital and reserves

 

Called up share capital

100

Retained earnings

(3,029)

Shareholders' deficit

 

(2,929)

For the financial period ending 30 November 2024 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 period 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.

 

Holmes and Moore Ltd

(Registration number: 15400291)
Balance Sheet as at 30 November 2024

These financial statements have been prepared 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 19 June 2025 and signed on its behalf by:
 

.........................................
Ms B Shaw
Director

 

Holmes and Moore Ltd

Notes to the Unaudited Financial Statements for the Period from 9 January 2024 to 30 November 2024

1

General information

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

These financial statements were authorised for issue by the Board on 19 June 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£).

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

 

Holmes and Moore Ltd

Notes to the Unaudited Financial Statements for the Period from 9 January 2024 to 30 November 2024

4

Investment properties

2024
£

Additions

78,537

At 30 November

78,537

The investment property was purchased during the year. The directors do not consider the value at the period end to have changed significantly from the purchase price.

There has been no valuation of investment property by an independent valuer.

5

Debtors

Current

2024
£

Prepayments

672

 

672

6

Creditors

Creditors: amounts falling due within one year

Note

2024
£

Due within one year

 

Amounts owed to group undertakings and undertakings in which the company has a participating interest

84,900

Accruals and deferred income

 

480

 

85,380