Annie Holmes Tutoring Ltd

Registered number: 14721030

	28 February 2025	29 February 2024
	£	£
Fixed assets	801	1,068

Current assets	10,117	9,017
Creditors: Amounts Falling Due Within One Year	(9,958 )	(9,637 )

NET CURRENT ASSETS (LIABILITIES)	159	(620 )

TOTAL ASSETS LESS CURRENT LIABILITIES	960	448

NET ASSETS	960	448

CAPITAL AND RESERVES	960	448

Notes

1. General Information

Annie Holmes Tutoring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14721030 . The registered office is Southgate Chambers 37-39 Southgate Street, Winchester, SO23 9EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

At the reporting date a director had an overdrawn loan account. The amount owed to the company was £8,713 (2024: £6,388). The loan is unsecured, repayable on demand,and interest has been charged at a market rate.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Mrs A E Holmes

Director

11 November 2025