HOLMESDALE PROPERTIES LIMITED

Company Registration Number:
06768547 (England and Wales)

Unaudited micro entity accounts for the year ended 01 April 2025

Period of accounts

Start date: 02 April 2024

End date: 01 April 2025

HOLMESDALE PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 01 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HOLMESDALE PROPERTIES LIMITED

Company Information

for the Period Ended 01 April 2025




Registered office: Brincliffe
20 Westbury Lane
Coombe Dingle
Bristol
Avon
BS9 2PE
Company Registration Number: 06768547 (England and Wales)

HOLMESDALE PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 01 April 2025


2025
£

2024
£
Turnover 193,072 174,991
Cost of Materials ( 17,604 ) ( 18,623 )
Staff Costs ( 13,632 ) ( 10,209 )
Other charges ( 7,653 ) ( 3,597 )
Tax on Profit ( 37,108 ) ( 34,028 )
Profit or (Loss) for Period 117,075 108,534

HOLMESDALE PROPERTIES LIMITED

Balance sheet

As at 01 April 2025


2025
£

2024
£
Fixed Assets: 1,022,000 1,022,000
Current assets: 32,330 21,787
Creditors: amounts falling due within one year: ( 38,653 ) ( 27,328 )
Net current assets (liabilities): ( 6,323 ) ( 5,541 )
Total assets less current liabilities: 1,015,677 1,016,459
Creditors: amounts falling due after more than one year: ( 122,245 ) ( 225,470 )
Total net assets (liabilities): 893,432 790,989
Capital and reserves: 893,432 790,989

HOLMESDALE PROPERTIES LIMITED

Balance sheet continued

For the year ending 1 April 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: Trevor Fitsall
Status: Director

The notes form part of these financial statements

HOLMESDALE PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 April 2025

  • 1. Employee Information

    Average number of employees: 2

HOLMESDALE PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 April 2025

  • 2. Off balance sheet disclosure

    No