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Company Registration No. 12034964 (England and Wales)
Holman Media and Marketing Limited Unaudited accounts for the year ended 30 June 2025
Holman Media and Marketing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Holman Media and Marketing Limited Company Information for the year ended 30 June 2025
Directors
P A Holman S J Holman
Company Number
12034964 (England and Wales)
Registered Office
21 Viewfield Road London SW18 5JD
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Holman Media and Marketing Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,439
4,439
Investments
5
5,000
5,000
9,439
9,439
Current assets
Cash at bank and in hand
64,152
77,361
Creditors: amounts falling due within one year
6
(35,531)
(49,540)
Net current assets
28,621
27,821
Net assets
38,060
37,260
Capital and reserves
Called up share capital
2
2
Profit and loss account
38,058
37,258
Shareholders' funds
38,060
37,260
For the year ending 30 June 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 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.
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 of Directors and authorised for issue on 16 March 2026 and were signed on its behalf by
P A Holman Director Company Registration No. 12034964
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Holman Media and Marketing Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Holman Media and Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 12034964. The registered office is 21 Viewfield Road, London, SW18 5JD.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
3,182
3,017
6,199
At 30 June 2025
3,182
3,017
6,199
Depreciation
At 1 July 2024
875
885
1,760
At 30 June 2025
875
885
1,760
Net book value
At 30 June 2025
2,307
2,132
4,439
At 30 June 2024
2,307
2,132
4,439
5
Investments
Other investments
£
Valuation at 1 July 2024
5,000
Valuation at 30 June 2025
5,000
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Holman Media and Marketing Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
35,531
49,540
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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