HOLMESDALE CONSULTING LIMITED

Company Registration Number:
08676612 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

(Dormant)

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HOLMESDALE CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6

HOLMESDALE CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Ben James Sherwood
Natasha Marie Sherwood
Secretary: Ben James Sherwood
Registered office: 10
Broom Wood Way
Lower Bourne
Farnham
England
GU10 3LP
Company Registration Number: 08676612 (England and Wales)

HOLMESDALE CONSULTING LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Prepayments and accrued income: 89 116
Net current assets (liabilities): 89 116
Total assets less current liabilities: 89 116
Total net assets (liabilities): 89 116

The notes form part of these financial statements

HOLMESDALE CONSULTING LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 88 115
Shareholders funds: 89 116

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Ben James Sherwood
Status: Director

The notes form part of these financial statements

HOLMESDALE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOLMESDALE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

HOLMESDALE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No