2024-04-01 07498833 2025-03-31 07498833 2024-04-01 2025-03-31 07498833 2024-03-31 07498833 2023-04-01 2024-03-31 07498833 uk-core:WithinOneYear 2024-03-31 07498833 uk-core:WithinOneYear 2025-03-31 07498833 uk-core:AfterOneYear 2024-03-31 07498833 uk-core:AfterOneYear 2025-03-31 07498833 uk-core:ShareCapital 2025-03-31 07498833 uk-core:ShareCapital 2024-03-31 07498833 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 07498833 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 07498833 uk-bus:Director1 2024-04-01 2025-03-31 07498833 uk-core:WithinOneYear uk-core:Secured 2025-03-31 07498833 uk-core:WithinOneYear uk-core:Secured 2024-03-31 iso4217:GBP xbrli:pure 07498833 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07498833 uk-bus:FRS102 2024-04-01 2025-03-31 07498833 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 07498833 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

Holmes Sales and Lettings Limited

Registered Number:07498833

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Holmes Sales and Lettings Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

07498833

As at 31 March 2025

Holmes Sales and Lettings Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

-
80
2
-
80

Current assets

Trade and other receivables

50,000
50,000
3
69

Cash and cash equivalents

69
50,069
50,069

Trade and other payables: amounts falling due within one
year

(31,179)
(2,842)
4
18,890
47,227
Net current assets

Total assets less current liabilities

47,227
18,970

Trade and other payables: amounts falling due after more
than one year

(21,617)
(49,279)
5
(2,052)
Net liabilities
(2,647)

Capital and reserves

Called up share capital

1
1

Retained earnings

(2,053)
(2,648)
(2,052)
(2,647)
Shareholders' funds

For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

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 her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Yasmin Akhtar Director

These financial statements were approved and authorised for issue by the Board on 11 March 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
Holmes Sales and Lettings Limited
Notes to the Financial Statements
Statutory Information

Holmes Sales and Lettings Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07498833.

Registered address:

238 Chorley Old Road
Bolton
Lancashire
BL1 3BW

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Furniture and
Fittings

£

Cost or
valuation

At 01 April 2024

400

At 31 March 2025

400

Provision for depreciation and impairment

At 01 April 2024

320
Charge for year
80

At 31 March 2025

400

At 31 March 2025

Net book value

-

At 31 March 2024

80

3. Trade and other receivables

2024
2025

£

£

Other debtors

50,000
50,000

The debtors above include the following amounts falling due after more than one year:

Other debtors

50,000
50,000

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5
For the year ended 31 March 2025
Holmes Sales and Lettings Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft (secured)

2,000
5,500

Taxation and social security

47
24

Other creditors

795
25,655
2,842
31,179

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft (secured)

23,017
21,617

Other creditors

26,262
-
49,279
21,617

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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