Registered number
08567737
R J Holmes (Technical Services) Limited
Filleted Accounts
30 June 2025

R J Holmes (Technical Services) Limited
Registered number: | 08567737
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1,154 |  |  | 1,357
Current assets
Debtors | 4 |  | - |  |  | 232
Cash at bank and in hand |  |  | 55 |  |  | -
|  |  | 55 |  |  | 232
Creditors: amounts falling due within one year | 5 |  | (2,427) |  |  | (322)
Net current liabilities |  |  |  | (2,372) |  |  | (90)
Net (liabilities)/assets |  |  |  | (1,218) |  |  | 1,267
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | (1,219) |  |  | 1,266
Shareholders' funds |  |  |  | (1,218) |  |  | 1,267
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R J Holmes
Director
Approved by the board on 14 April 2026

R J Holmes (Technical Services) Limited
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable net of value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets as follows:
| Office Equipment | 15% reducing balance
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 July 2024 | 1,979
| At 30 June 2025 | 1,979
| Depreciation
| At 1 July 2024 | 622
| Charge for the year | 203
| At 30 June 2025 | 825
| Net book value
| At 30 June 2025 | 1,154
| At 30 June 2024 | 1,357
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | - |  | 232
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | - |  | 9
| Trade creditors | 179 |  | 300
| Taxation and social security costs | 141 |  | -
| Other creditors | 2,107 |  | 13
|  |  |  |  |  | 2,427 |  | 322
6 | Loans to directors
| Description and conditions | B/fwd | Paid | Repaid | C/fwd
£ | £ | £ | £
| R J Holmes
| Directors loan account | 13 |  | (585) |  | 2,679 |  | 2,107
|  | 13 |  | (585) |  | 2,679 |  | 2,107
7 | Controlling party
| The company was controlled by the director.
8 | Other information
| R J Holmes (Technical Services) Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 4 High Street
| Stanley
| Co Durham
| DH9 0DQ

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