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Company Registration No. 12584437 (England and Wales)
Holmes Building Contractors (Devon) Ltd Unaudited accounts for the year ended 31 March 2025
Holmes Building Contractors (Devon) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Holmes Building Contractors (Devon) Ltd Company Information for the year ended 31 March 2025
Directors
Scott Kenneth Holmes Scott Kenneth Holmes
Company Number
12584437 (England and Wales)
Registered Office
9 SOUTH PARK WOOLSERY BIDEFORD EX39 5QE ENGLAND
Accountants
On the Books Ltd 9 SOUTH PARK Woolsery Devon EX39 5QE
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Holmes Building Contractors (Devon) Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
3 
3 
Fixed assets
Tangible assets
4
1,474 
1,842 
Current assets
Debtors
5
2,901 
805 
Cash at bank and in hand
17,037 
19,026 
19,938 
19,831 
Creditors: amounts falling due within one year
6
(34,430)
(33,159)
Net current liabilities
(14,492)
(13,328)
Total assets less current liabilities
(13,015)
(11,483)
Creditors: amounts falling due after more than one year
7
(22,895)
(74)
Provisions for liabilities
Deferred tax
(291)
(350)
Net liabilities
(36,201)
(11,907)
Capital and reserves
Profit and loss account
(36,201)
(11,907)
Shareholders' funds
(36,201)
(11,907)
For the year ending 31 March 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2025 and were signed on its behalf by
Scott Kenneth Holmes Director Company Registration No. 12584437
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Holmes Building Contractors (Devon) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Holmes Building Contractors (Devon) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12584437. The registered office is 9 SOUTH PARK, WOOLSERY, BIDEFORD, EX39 5QE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
4,495 
At 31 March 2025
4,495 
Depreciation
At 1 April 2024
2,653 
Charge for the year
368 
At 31 March 2025
3,021 
Net book value
At 31 March 2025
1,474 
At 31 March 2024
1,842 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,901 
805 
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Holmes Building Contractors (Devon) Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,733 
2,082 
Trade creditors
17,749 
17,925 
Taxes and social security
12,948 
13,032 
Other creditors
- 
120 
34,430 
33,159 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
6,000 
6,000 
Loans from directors
16,895 
(5,926)
22,895 
74 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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