David Holmes Consulting Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04506039

David Holmes Consulting Limited

Unaudited Financial Statements

For the year ended

31 August 2025

David Holmes Consulting Limited

Statement of Financial Position

31 August 2025

	2025		2024
			(restated)
	£	£	£	£
Fixed assets		3,440		5,020
		-------		-------

Current assets	41,720		33,183
Prepayments and accrued income	869		1,508
	--------		--------
		42,589		34,691

Creditors: amounts falling due within one year	17,412	8,720
	--------	--------
Net current assets	25,177	25,971
	--------	--------
Total assets less current liabilities	28,617	30,991

Accruals and deferred income	12,709	11,207
	--------	--------
	15,908	19,784
	--------	--------

Capital and reserves	15,908	19,784
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D Holmes	–	6,015	( 6,015)	–
	----	-------	-------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D Holmes	–	14,537	( 14,537)	–
	----	--------	--------	----

3. Transition to FRS 105

These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 as at 1 September 2023. This has affected the previously reported financial position and financial performance as follows:

	At 1 September 2023	At 31 August 2024
	£	£
Reconciliation of Equity
Capital and reserves (as previously stated)	33,479	19,388
Removal of Deferred Tax		396
	--------	--------
Capital and reserves (as restated)	33,479	19,784
	--------	--------

Deferred tax is not recognised under FRS 105.

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

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 May 2026 , and are signed on behalf of the board by:

Mr D Holmes
Director

Company registration number: 04506039

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Emporium, Bow Street, Langport, Somerset, TA10 9PQ. The principal place of business is Hurds Hill, Westover, Langport TA10 0ND.