Holmesclean Limited Accounts






	Holmesclean Limited

	Company No. 05906087
	Unaudited Accounts
	31 August 2025

at	31 August 2025
Company No.		05906087	2025	2024
			£	£



Fixed assets			-	447

Current assets			16,443	24,640

Creditors: Amounts falling due within one year			(7,378)	(7,730)
Net current assets			9,065	16,910
Total assets less current liabilities			9,065	17,357


Accruals and deferred income			(34)	(31)
			9,031	17,326


Capital and reserves			9,031	17,326

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	5	5

General information

Holmesclean Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

05906087

Its registered office is:

Unit 3 Stone Mill

Court Street

TROWBRIDGE

BA14 8BU

For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 21 April 2026 and signed on its behalf by:

D.P. Marchant - Director