A Holcombe Ltd

Registered number: 14444475

	2025	2024
	£	£

Current assets	39,510	50,344
Creditors: Amounts Falling Due Within One Year	(9,194 )	(11,847 )

NET CURRENT ASSETS	30,316	38,497

TOTAL ASSETS LESS CURRENT LIABILITIES	30,316	38,497

Accruals and deferred income	(562 )	(364 )

NET ASSETS	29,754	38,133

CAPITAL AND RESERVES	29,754	38,133

Notes

1. General Information

A Holcombe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14444475 . The registered office is 14 Ashcombe Crescent, Bristol, BS30 5NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Adam Holcombe	22,552	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Adam Holcombe

Director

08/05/2026