Holcom Management Services Ltd 10904028 false 2024-04-06 2025-03-31 2025-03-31 The principal activity of the company is Financial Management Digita Accounts Production Advanced 6.30.9574.0 true 10904028 2024-04-06 2025-03-31 10904028 2025-03-31 10904028 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10904028 bus:Micro-entities 2024-04-06 2025-03-31 10904028 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-03-31 10904028 bus:FilletedAccounts 2024-04-06 2025-03-31 10904028 bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-03-31 10904028 bus:RegisteredOffice 2024-04-06 2025-03-31 10904028 bus:Director1 2024-04-06 2025-03-31 10904028 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-03-31 10904028 countries:EnglandWales 2024-04-06 2025-03-31 10904028 2023-09-01 2024-04-05 10904028 2024-04-05 10904028 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 iso4217:GBP xbrli:pure

Registration number: 10904028

Prepared for the registrar
Holcom Management Services Ltd
Unaudited Financial Statements
for the Period from 6 April 2024 to 31 March 2025

Holcom Management Services Ltd

(Registration number: 10904028)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 709 | 1,130
Creditors: Amounts falling due within one year | (4,991) | (4,991)
Total assets less current liabilities | (4,282) | (3,861)
Accruals and deferred income | (1,350) | (750)
| (5,632) | (4,611)
Capital and reserves | (5,632) | (4,611)

| General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 3b Union Court
20-22 Union Road
London
SW3 6JP

Staff numbers

The average number of persons employed by the company (including directors) during the period, was as follows:

| 6 April 2024 to 31 March 2025 No. | 1 September 2023 to 5 April 2024 No.
Average number of employees | 2 | 2

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 January 2026 and signed on its behalf by:

......................................... M Afeeva Director