Company No: 05587064 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2024		2023
		£		£
Fixed assets		90,657		127,021
Current assets		127,982		114,825
Creditors: amounts falling due within one year		( 102,065)		( 103,314)
Net current assets		25,917		11,511
Total assets less current liabilities		116,574		138,532
Creditors: amounts falling due after more than one year		( 26,021)		( 43,657)
Accruals and deferred income		( 3,748)		( 3,498)
Net assets		86,805		91,377
Capital and reserves		86,805		91,377

For the financial year ending 31 December 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 financial statements for the financial year in accordance with section 476;
• 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;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Holm Heating & Plumbing Limited (registered number: 05587064) were approved and authorised for issue by the Board of Directors on 01 September 2025 and were signed on its behalf by:

A S Holm Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05587064). The address of its registered office is Albert Goodman, Lupin Way, Yeovil, BA22 8WW, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	3		3

3. Directors’ benefits: advances, credit and guarantees

Advances

The joint Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 per person at the official HMRC rates.

At 1 January 2024 the balance owed to the directors was £nil. During the year no amounts were advanced to the directors.

At 1 January 2023 the balance owed by the directors was £nil. During the year £16,482 was advanced to the directors, and £16,482 was repaid by the directors. At 31 December 2023 the balance owed by the directors was £nil.