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Company Registration No. 15580185 (England and Wales)
Holmes Cornish Holiday Homes Limited Unaudited accounts for the period from 20 March 2024 to 31 March 2025
Holmes Cornish Holiday Homes Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Holmes Cornish Holiday Homes Limited Company Information for the period from 20 March 2024 to 31 March 2025
Directors
Celeste Holmes Warren Holmes
Company Number
15580185 (England and Wales)
Registered Office
1 Duffield Road Derby DE1 3BB England
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Holmes Cornish Holiday Homes Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
124,464 
Investment property
5
906,020 
1,030,484 
Current assets
Cash at bank and in hand
107 
Creditors: amounts falling due within one year
6
(1,044,771)
Net current liabilities
(1,044,664)
Net liabilities
(14,180)
Capital and reserves
Called up share capital
100 
Profit and loss account
(14,280)
Shareholders' funds
(14,180)
For the period 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 13 November 2025 and were signed on its behalf by
Warren Holmes Director Company Registration No. 15580185
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Holmes Cornish Holiday Homes Limited Notes to the Accounts for the period from 20 March 2024 to 31 March 2025
1
Statutory information
Holmes Cornish Holiday Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 15580185. The registered office is 1 Duffield Road, Derby, DE1 3BB, 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 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:
Motor vehicles
5 Years Straight Line
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 20 March 2024
- 
- 
- 
- 
Additions
10,530 
47,490 
97,266 
155,286 
At 31 March 2025
10,530 
47,490 
97,266 
155,286 
Depreciation
Charge for the period
- 
6,505 
24,317 
30,822 
At 31 March 2025
- 
6,505 
24,317 
30,822 
Net book value
At 31 March 2025
10,530 
40,985 
72,949 
124,464 
5
Investment property
2025 
£ 
Additions
906,020 
At 31 March 2025
906,020 
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Holmes Cornish Holiday Homes Limited Notes to the Accounts for the period from 20 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
135 
Loans from directors
1,043,355 
Accruals
1,281 
1,044,771 
7
Average number of employees
During the period the average number of employees was 0.
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