Micro-entity Accounts - HOLMES AND HARRIS LIMITED

Registered Number 07883376

HOLMES AND HARRIS LIMITED

Micro-entity Accounts

31 December 2025

HOLMES AND HARRIS LIMITED Registered Number 07883376

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	20,520	27,360
Current Assets	459,255	397,825
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(98,059)	(85,172)
Net current assets (liabilities)	361,196	312,653
Total assets less current liabilities	381,716	340,013
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)	381,716	340,013
Capital and reserves	381,716	340,013

For the year ending 31 December 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 23 March 2026

And signed on their behalf by:
Mr J Holmes, Director
Mr G Harris, Director