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HOLMES CATERING ENTERPRISES LIMITED

Registered Number
07190897
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

HOLMES CATERING ENTERPRISES LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | HOLMES, Craig Williams

Registered Address | Irish Square
| Upper Denbigh Road
| St Asaph
| LL17 0RN

Registered Number | 07190897 (England and Wales)

HOLMES CATERING ENTERPRISES LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 412 |  | 528
Current Assets |  | 34,074 |  | 29,918
Creditors amounts falling due within one year |  | (33,304) |  | (29,125)
Net current assets (liabilities) |  | 770 |  | 793
Total assets less current liabilities |  | 1,182 |  | 1,321
Accruals and deferred income |  | (1,055) |  | (1,055)
Net assets (liabilities) |  | 127 |  | 266
Capital and reserves |  | 127 |  | 266

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 14 November 2025, and are signed on its behalf by:
HOLMES, Craig Williams Director Registered Company No. 07190897