Companies House 2024-07-01 2025-06-30 false 12063349 2025-06-30 12063349 2024-07-01 2025-06-30 12063349 2023-07-01 2024-06-30 12063349 uk-bus:Director1 2024-07-01 2025-06-30 12063349 uk-bus:Director2 2024-07-01 2025-06-30 12063349 2024-07-01 2025-06-30 12063349 uk-bus:Micro-entities 2024-07-01 2025-06-30 12063349 uk-bus:FullAccounts 2024-07-01 2025-06-30 12063349 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12063349 2024-06-30 12063349 uk-core:WithinOneYear 2025-06-30 12063349 uk-core:WithinOneYear 2024-06-30 12063349 uk-core:AfterOneYear 2025-06-30 12063349 1 2024-07-01 2025-06-30 12063349 2 2024-07-01 2025-06-30 12063349 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 12063349

HOLMES LETTING & MANAGEMENT LTD

Micro-entity Accounts

30 June 2025

## HOLMES LETTING & MANAGEMENT LTD Registered Number 12063349

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 1,584 | 2,179
Current Assets |  | 6,086 | 3,514
Creditors: amounts falling due within one year |  | (1,744) | (1,565)
Net current assets (liabilities) |  | 4,342 | 1,949
Total assets less current liabilities |  | 5,926 | 4,128
Accruals and deferred income |  | (506) | (685)
Total net assets (liabilities) |  | 5,420 | 3,443
Capital and reserves |  | 5,420 | 3,443

- For the year ending 30 June 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 30 January 2026

And signed on their behalf by:
CAROL KARAMAT, Director

## HOLMES LETTING & MANAGEMENT LTD Registered Number 12063349

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2