Registered Number 07177370

HOLCOMBE CONSULTANCY SERVICES LIMITED

Micro-entity Accounts

31 March 2025

HOLCOMBE CONSULTANCY SERVICES LIMITED Registered Number 07177370

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
3,294
3,875
Current Assets
56,588
27,272
Creditors: amounts falling due within one year
(18,637)
(17,951)
Net current assets (liabilities)
37,951
9,321
Total assets less current liabilities
41,245
13,196
Accruals and deferred income
(1,200)
(1,200)
Total net assets (liabilities)
40,045
11,996
Capital and reserves
40,045
11,996
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 16 September 2025

And signed on their behalf by:
Mr Simon Mosley, Director

HOLCOMBE CONSULTANCY SERVICES LIMITED Registered Number 07177370

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 2 2