Registration number:
Holmes and Moore Ltd
for the
Period from 9 January 2024 to 30 November 2024
Holmes and Moore Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Holmes and Moore Ltd
Company Information
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Directors |
Ms B Shaw Ms A Shaw |
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Company secretary |
Langcourt Properties Limited |
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Registered office |
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Accountants |
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Holmes and Moore Ltd
(Registration number: 15400291)
Balance Sheet as at 30 November 2024
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Note |
2024 |
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Fixed assets |
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Investment property |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Net liabilities |
( |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' deficit |
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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:
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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
Approved and authorised by the
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Holmes and Moore Ltd
Notes to the Unaudited Financial Statements for the Period from 9 January 2024 to 30 November 2024
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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
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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
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Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Holmes and Moore Ltd
Notes to the Unaudited Financial Statements for the Period from 9 January 2024 to 30 November 2024
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Investment properties |
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2024 |
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Additions |
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At 30 November |
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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.
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Debtors |
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Current |
2024 |
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Prepayments |
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Creditors |
Creditors: amounts falling due within one year
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Note |
2024 |
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Due within one year |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Accruals and deferred income |
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