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Registered Number 02904936

HOLMWOOD LEASING LIMITED

Micro-entity Accounts

31 March 2025

## HOLMWOOD LEASING LIMITED Registered Number 02904936

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 14,081 | 13,837
Current Assets |  | 277,471 | 252,066
Creditors: amounts falling due within one year |  | (122,073) | (55,303)
Net current assets (liabilities) |  | 155,398 | 196,763
Total assets less current liabilities |  | 169,479 | 210,600
Creditors: amounts falling due after more than one year |  | (3,334) | (13,334)
Total net assets (liabilities) |  | 166,145 | 197,266
Capital and reserves |  | 166,145 | 197,266

- For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 15 December 2025

And signed on their behalf by:
Mr Michael Andrew Patten, Director

## HOLMWOOD LEASING LIMITED Registered Number 02904936

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5