Micro-entity Accounts - HOLMESDALE HOLDINGS LTD.

Registered Number 12010522

HOLMESDALE HOLDINGS LTD.

Micro-entity Accounts

30 November 2025

HOLMESDALE HOLDINGS LTD. Registered Number 12010522

	2025	2024
	£	£
Fixed Assets	942,739	942,739
Current Assets	275,998	219,356
Creditors: amounts falling due within one year	(14,980)	(14,036)
Net current assets (liabilities)	261,018	205,320
Total assets less current liabilities	1,203,757	1,148,059
Creditors: amounts falling due after more than one year	(935,000)	(935,000)
Accruals and deferred income	(852)	(852)
Total net assets (liabilities)	267,905	212,207
Capital and reserves	267,905	212,207

For the year ending 30 November 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 7 May 2026

And signed on their behalf by:
Mr M Fahmy, Director