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Company Registration No. 15866542 (England and Wales)
CCHolmes Limited Unaudited accounts for the year ended 31 July 2025
CCHolmes Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CCHolmes Limited Company Information for the year ended 31 July 2025
Director
Christopher Holmes
Company Number
15866542 (England and Wales)
Registered Office
4 Ridgeley Close Warwick Warwickshire CV34 5FD England
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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CCHolmes Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
712
Current assets
Inventories
26,238
Cash at bank and in hand
5,636
31,874
Creditors: amounts falling due within one year
5
(24,034)
Net current assets
7,840
Net assets
8,552
Capital and reserves
Called up share capital
100
Profit and loss account
8,452
Shareholders' funds
8,552
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 27 November 2025 and were signed on its behalf by
Christopher Holmes Director Company Registration No. 15866542
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CCHolmes Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
CCHolmes Limited is a private company, limited by shares, registered in England and Wales, registration number 15866542. The registered office is 4 Ridgeley Close, Warwick, Warwickshire, CV34 5FD, 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:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
-
Additions
949
At 31 July 2025
949
Depreciation
Charge for the year
237
At 31 July 2025
237
Net book value
At 31 July 2025
712
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
1,104
Taxes and social security
1,815
Loans from directors
21,115
24,034
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CCHolmes Limited Notes to the Accounts for the year ended 31 July 2025
6
Transactions with related parties
During the year, the company received a loan amounting to £21,115 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
7
Average number of employees
During the year the average number of employees was 0.
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