Holms Pubs Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC624422

Holms Pubs Limited

Filleted Unaudited Financial Statements

31 March 2024

Holms Pubs Limited

Statement of Financial Position

31 March 2024

	2024	2023
	£	£
Fixed assets	1,166	1,458
	-------	-------

Current assets	5,480	6,350
Prepayments and accrued income	845	–
	-------	-------
	6,325	6,350

Creditors: amounts falling due within one year	68,925	81,779
	--------	--------
Net current liabilities	62,600	75,429
	--------	--------
Total assets less current liabilities	( 61,434)	( 73,971)

Creditors: amounts falling due after more than one year	118,059	82,945

Accruals and deferred income	2,265	–
	---------	---------
	(181,758)	(156,916)
	---------	---------

Capital and reserves	( 181,758)	( 156,916)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 9 (2023: 18 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs Susan Busby	( 47,945)	( 41,309)	( 89,254)
	--------	--------	--------

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs Susan Busby	–	( 47,945)	( 47,945)
	----	--------	--------

For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 September 2025 , and are signed on behalf of the board by:

Mrs Susan Busby
Director

Company registration number: SC624422

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Church Street, Lochwinnoch, Scotland, PA12 4AD.