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Company Registration No. 13088569 (England and Wales)
Holbrook (Hemel) Limited Unaudited accounts for the year ended 28 February 2025
Holbrook (Hemel) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Holbrook (Hemel) Limited Company Information for the year ended 28 February 2025
Director
Christon Burrows
Company Number
13088569 (England and Wales)
Registered Office
47A Broadgates, Market Place Henley-On-Thames RG9 2AD England
Accountants
Balmoral Consultancy Services Limited Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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Holbrook (Hemel) Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1
1
Net current assets
1
1
Net assets
1
1
Capital and reserves
Called up share capital
4
1
1
Shareholders' funds
1
1
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2026 and were signed on its behalf by
Christon Burrows Director Company Registration No. 13088569
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Holbrook (Hemel) Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Holbrook (Hemel) Limited is a private company, limited by shares, registered in England and Wales, registration number 13088569. The registered office is 47A Broadgates, Market Place, Henley-On-Thames, RG9 2AD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
5
Controlling party
During the year under review, the company was a 100% subsidiary of Holbrook & Partners Limited. This company was under the control of Christon Burrows and members of his family throughout the year under review.
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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