IRIS Accounts Production v25.4.0.155 14746931 director 1.4.25 31.8.25 31.8.25 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 14746931 2025-03-31 14746931 2025-08-31 14746931 2025-04-01 2025-08-31 14746931 2024-03-31 14746931 2024-04-01 2025-03-31 14746931 2025-03-31 14746931 ns15:EnglandWales 2025-04-01 2025-08-31 14746931 ns14:PoundSterling 2025-04-01 2025-08-31 14746931 ns10:Director1 2025-04-01 2025-08-31 14746931 ns10:PrivateLimitedCompanyLtd 2025-04-01 2025-08-31 14746931 ns10:SmallEntities 2025-04-01 2025-08-31 14746931 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2025-08-31 14746931 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2025-08-31 14746931 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2025-08-31 14746931 ns10:FullAccounts 2025-04-01 2025-08-31 14746931 ns10:OrdinaryShareClass1 2025-04-01 2025-08-31 14746931 ns10:OrdinaryShareClass2 2025-04-01 2025-08-31 14746931 ns10:RegisteredOffice 2025-04-01 2025-08-31 14746931 ns5:CurrentFinancialInstruments 2025-08-31 14746931 ns5:CurrentFinancialInstruments 2025-03-31 14746931 ns5:ShareCapital 2025-08-31 14746931 ns5:ShareCapital 2025-03-31 14746931 ns5:RetainedEarningsAccumulatedLosses 2025-08-31 14746931 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 14746931 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-08-31 14746931 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 14746931 ns10:OrdinaryShareClass1 2025-08-31 14746931 ns10:OrdinaryShareClass2 2025-08-31 14746931 ns10:Director1 1 2025-03-31 14746931 ns10:Director1 1 2024-03-31 14746931 ns10:Director1 1 2025-04-01 2025-08-31 14746931 ns10:Director1 1 2024-04-01 2025-03-31 14746931 ns10:Director1 1 2025-08-31 14746931 ns10:Director1 1 2025-03-31

REGISTERED NUMBER: 14746931 (England and Wales)

Unaudited Financial Statements

for the Period 1 April 2025 to 31 August 2025

for

J R R Holmes Limited

| J R R Holmes Limited (Registered number: 14746931) |

Contents of the Financial Statements

for the Period 1 April 2025 to 31 August 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| J R R Holmes Limited |

Company Information

for the Period 1 April 2025 to 31 August 2025

| DIRECTOR: | Mrs J R R Holmes

| REGISTERED OFFICE: | 18 St Christopher's Way

| Pride Park

| Derby

| Derbyshire

| DE24 8JY

| REGISTERED NUMBER: | 14746931 (England and Wales)

| ACCOUNTANTS: | Franklins

| 18 St Christopher's Way

| Pride Park

| Derby

| Derbyshire

| DE24 8JY

| J R R Holmes Limited (Registered number: 14746931) |

Balance Sheet

31 August 2025

| 2025 |  | 2025

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 12,172 |  | 14,115 |  |

Cash at bank | 12,826 |  | 5,850 |  |

24,998 |  | 19,965 |  |

CREDITORS

Amounts falling due within one year | 5 | 11,406 |  | 19,820 |  |

NET CURRENT ASSETS | 13,592 |  | 145 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 13,592 |  | 145 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 100 |  | 100 |  |

Retained earnings | 13,492 |  | 45 |  |

SHAREHOLDERS' FUNDS | 13,592 |  | 145 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 November 2025 and were signed by:

Mrs J R R Holmes - Director

| J R R Holmes Limited (Registered number: 14746931) |

Notes to the Financial Statements

for the Period 1 April 2025 to 31 August 2025

1. | STATUTORY INFORMATION

| J R R Holmes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents the company's share of the profits of the partnership

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 (2025 - 1 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2025 |

£ | £ |

| Due from partnership | - |  | 14,115 |  |

| Directors' current accounts | 12,172 |  | - |  |

12,172 |  | 14,115 |  |

| Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2025 |

£ | £ |

| Tax | 11,406 |  | 8,017 |  |

| Directors' current accounts | - |  | 11,713 |  |

| Accruals and deferred income | - |  | 90 |  |

11,406 |  | 19,820 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2025 |

| value: | £ | £ |

| 51 | Ordinary A | 1 | 51 |  | 51 |  |

| 49 | Ordinary B | 1 | 49 |  | 49 |  |

100 |  | 100 |  |

| J R R Holmes Limited (Registered number: 14746931) |

Notes to the Financial Statements - continued

for the Period 1 April 2025 to 31 August 2025

7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the period ended 31 August 2025 and the year ended 31 March 2025:

2025 | 2025 |

£ | £ |

| Mrs J R R Holmes

| Balance outstanding at start of period | (11,713 | ) | (15,204 | ) |

| Amounts advanced | 30,259 |  | 51,497 |  |

| Amounts repaid | (6,374 | ) | (48,006 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | 12,172 |  | (11,713 | ) |

| The director's loan account was repaid within nine months of the period end. Interest was charged on the overdrawn director's loan account at HM Revenue & Customs official rate of interest during the period being 2.25% per annum to 5th April 2025 and at 3.75% per annum thereafter..