Company Registration No. 12028733 (England and Wales)
Holmes Construction Yorkshire Limited
Unaudited accounts
for the year ended 30 June 2025
Holmes Construction Yorkshire Limited
Unaudited accounts
Contents
Holmes Construction Yorkshire Limited
Company Information
for the year ended 30 June 2025
Directors
Lee Holmes
Emma Makin
Company Number
12028733 (England and Wales)
Registered Office
The Gate House Lumby
South Milford
Leeds
LS25 5JA
England
Accountants
Rishworth Baxter
26 Cheapside
WAKEFIELD
West Yorkshire
WF1 2TF
Holmes Construction Yorkshire Limited
Statement of financial position
as at 30 June 2025
Tangible assets
188,972
171,559
Cash at bank and in hand
3,894
61,860
Creditors: amounts falling due within one year
(405,659)
(346,289)
Net current liabilities
(401,765)
(278,871)
Net liabilities
(212,793)
(107,312)
Called up share capital
100
100
Profit and loss account
(212,893)
(107,412)
Shareholders' funds
(212,793)
(107,312)
For the year ending 30 June 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 9 December 2025 and were signed on its behalf by
Lee Holmes
Director
Company Registration No. 12028733
Holmes Construction Yorkshire Limited
Notes to the Accounts
for the year ended 30 June 2025
Holmes Construction Yorkshire Limited is a private company, limited by shares, registered in England and Wales, registration number 12028733. The registered office is The Gate House Lumby, South Milford, Leeds, LS25 5JA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 July 2024
145,948
39,562
185,510
At 30 June 2025
145,948
71,316
217,264
At 1 July 2024
-
13,951
13,951
Charge for the year
-
14,341
14,341
At 30 June 2025
-
28,292
28,292
At 30 June 2025
145,948
43,024
188,972
At 30 June 2024
145,948
25,611
171,559
Amounts falling due within one year
Holmes Construction Yorkshire Limited
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,177
4,958
Loans from directors
399,342
341,331
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 1).