HOLME LEA HEALTH AND EDUCATION LIMITED

Company Information
for the year from 1 July 2024 to 30 June 2025


Directors	ANDERSON, Joanne Margaret
	ANDERSON, Peter Ian, Dr


Registered Number	12027556 (England and Wales)

Statement of Financial Position
30 June 2025

	2025 £	2024 £

Fixed Assets	557	727

Current Assets	5,565	11,119
Prepayments and accrued income	370	350
Creditors amounts falling due within one year	(1,192)	(2,485)
Net current assets (liabilities)	4,743	8,984

Total assets less current liabilities	5,300	9,711

Accruals and deferred income	(2,430)	(2,250)
Net assets (liabilities)	2,870	7,461
Capital and reserves	2,870	7,461

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 4 August 2025, and are signed on its behalf by:

ANDERSON, Peter Ian, Dr
Director
Registered Company No. 12027556