Companies House 2024-11-01 2025-10-31 false 04793742 2025-10-31 04793742 2024-11-01 2025-10-31 04793742 2023-11-01 2024-10-31 04793742 uk-bus:Director1 2024-11-01 2025-10-31 04793742 uk-bus:Director2 2024-11-01 2025-10-31 04793742 2024-11-01 2025-10-31 04793742 uk-bus:Micro-entities 2024-11-01 2025-10-31 04793742 uk-bus:FullAccounts 2024-11-01 2025-10-31 04793742 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04793742 2024-10-31 04793742 uk-core:WithinOneYear 2025-10-31 04793742 uk-core:WithinOneYear 2024-10-31 04793742 uk-core:AfterOneYear 2025-10-31 04793742 1 2024-11-01 2025-10-31 04793742 2 2024-11-01 2025-10-31 04793742 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 04793742

HOLMES COURT LIMITED

Micro-entity Accounts

31 October 2025

## HOLMES COURT LIMITED Registered Number 04793742

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 12,703 | 11,939
Prepayments and accrued income |  | 1,790 | 1,810
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 14,493 | 13,749
Total assets less current liabilities |  | 14,493 | 13,749
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 14,493 | 13,749
Capital and reserves |  | 14,493 | 13,749

- For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2026

And signed on their behalf by:
Mark Barnett, Director
Rebecca Mitchell, Director

## HOLMES COURT LIMITED Registered Number 04793742

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0