13118769falseTake-away food shops and mobile food stands2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 13118769

Holbrook Ross Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

Robert Ogle

Chartered Accountant

The Elms

Doncaster Road

Rotherham

South Yorkshire

S65 1DY

Holbrook Ross Ltd

Registered Number: 13118769
BALANCE SHEET AT 31/01/2025
						2025				2024
						£				£
Fixed assets						26,563				30,883
Current assets				45,113				36,693
Creditors: amounts falling due within one year				(58,788)				(44,714)
Net Current Liabilities						(13,675)				(8,021)
Total assets less current liabilities						12,888				22,862
Accruals and deferred income						1,050				720
Net Assets						11,838				22,142
Capital and reserves						11,838				22,142
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13118769. Registered office 35 Broadway, Swinton, Mexborough, South Yorkshire, S64 8HD
For the year ending 31/01/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 01/09/2025 and signed on their behalf by
.............................
Curtis Holbrook Brown
Director