KEITH M. HOLMES (MEMORIALS) LIMITED

Company Registration Number:
00284610 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

KEITH M. HOLMES (MEMORIALS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KEITH M. HOLMES (MEMORIALS) LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Keith Melvin Holmes
Registered office: 47
Avocet Way
Finberry
Ashford
Kent
England
TN25 7FR
Company Registration Number: 00284610 (England and Wales)

KEITH M. HOLMES (MEMORIALS) LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Monumental Masons

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Keith Melvin Holmes

This report was approved by the board of directors on 2 April 2025
And Signed On Behalf Of The Board By:

Name: Keith Melvin Holmes
Status: Director

KEITH M. HOLMES (MEMORIALS) LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 104,883 101,434
Other Income 2,266 1,711
Cost of Materials ( 43,737 ) ( 32,430 )
Staff Costs ( 18,240 ) ( 18,164 )
Depreciation and Writeoffs ( 481 ) ( 566 )
Other charges ( 17,356 ) ( 14,473 )
Tax on Profit ( 5,285 ) ( 7,235 )
Profit or (Loss) for Period 22,050 30,277

KEITH M. HOLMES (MEMORIALS) LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 2,726 3,207
Current assets: 104,441 99,816
Creditors: amounts falling due within one year: ( 31,323 ) ( 21,229 )
Net current assets (liabilities): 73,118 78,587
Total assets less current liabilities: 75,844 81,794
Total net assets (liabilities): 75,844 81,794
Capital and reserves: 75,844 81,794

KEITH M. HOLMES (MEMORIALS) LIMITED

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 April 2025
And Signed On Behalf Of The Board By:

Name: Keith Melvin Holmes
Status: Director

The notes form part of these financial statements

KEITH M. HOLMES (MEMORIALS) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 3

KEITH M. HOLMES (MEMORIALS) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No