REGISTERED NUMBER: 13188464 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

ROB HOLMES LTD

Page

Balance Sheet

1

FIXED ASSETS

230

551

CURRENT ASSETS

382,966

451,911

CREDITORS

Amounts falling due within one year

(71,283

)

(121,898

)

NET CURRENT ASSETS

311,683

330,013

TOTAL ASSETS LESS CURRENT LIABILITIES

311,913

330,564

CAPITAL AND RESERVES

311,913

330,564

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Rob Holmes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13188464

Registered office:

Railview Lofts

19c Commercial Road

Eastbourne

East Sussex

BN21 3XE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

R C Holmes

Balance outstanding at start of year

150,915

70,312

Amounts advanced

19,036

80,603

Amounts repaid

(129,429

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

40,522

150,915

The above loan was unsecured and had no fixed repayment term. Interest of £1,911 was charged on

the loan at a rate of 2.25%.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

R C Holmes - Director