DANIEL HOLMES BUILDING & PROPERTY MAINTENANCE LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
Company Registration No. 11490287 (England and Wales)
DANIEL HOLMES BUILDING & PROPERTY MAINTENANCE LIMITED
COMPANY INFORMATION
Director
Mr D M Holmes
Company number
11490287
Registered office
47 Butt Road
Colchester
Essex
CO3 3BZ
Accountants
Beaumont Seymour
47 Butt Road
Colchester
Essex
CO3 3BZ
Business address
93 Edward Road
Haywards Heath
West Sussex
RH16 4QW
DANIEL HOLMES BUILDING & PROPERTY MAINTENANCE LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
DANIEL HOLMES BUILDING & PROPERTY MAINTENANCE LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF DANIEL HOLMES BUILDING & PROPERTY MAINTENANCE LIMITED
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Daniel Holmes Building & Property Maintenance Limited for the year ended 31 July 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Beaumont Seymour
13 November 2025
Chartered Certified Accountants
47 Butt Road
Colchester
Essex
CO3 3BZ
DANIEL HOLMES BUILDING & PROPERTY MAINTENANCE LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JULY 2025
- 2 -
2025
2024
£
£
Turnover
65,755
59,822
Cost of raw materials and consumables
(11,783)
(13,001)
Staff costs
(21,285)
(22,566)
Other charges
(10,010)
(11,631)
Tax
(4,366)
(2,399)
Profit
18,311
10,225
DANIEL HOLMES BUILDING & PROPERTY MAINTENANCE LIMITED
BALANCE SHEET
- 3 -
2025
2024
£
£
£
£
Current assets
6,394
4,145
Creditors: amounts falling due within one year
(5,396)
(3,458)
Net current assets
998
687
Net assets
998
687
Capital and reserves
998
687
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Daniel Holmes Building & Property Maintenance Limited is a private company limited by shares incorporated in England and Wales. The registered office is 47 Butt Road, Colchester, Essex, CO3 3BZ.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements were approved and signed by the director and authorised for issue on 13 November 2025
Mr D M Holmes
Director
Company registration number 11490287 (England and Wales)