HOLMES HOSE LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	THOMAS, Lee George


Registered Number	01474187 (England and Wales)

HOLMES HOSE LIMITED

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	62,604	34,364

Current Assets	377,132	305,427
Prepayments and accrued income	1,476	13,080
Creditors amounts falling due within one year	(282,960)	(262,618)
Net current assets (liabilities)	95,648	55,889

Total assets less current liabilities	158,252	90,253

Creditors amounts falling due after one year	-	(6,529)
Accruals and deferred income	(1,925)	(2,072)
Net assets (liabilities)	156,327	81,652
Capital and reserves	156,327	81,652

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 15 December 2025, and are signed on its behalf by:

THOMAS, Lee George
Director
Registered Company No. 01474187