Holme Lea Ltd

Registered number: 12143805

	2025	2024
	£	£
Fixed assets	14,588	19,450

Current assets	328,575	357,038
Prepayments and accrued income	4,400	-
Creditors: Amounts Falling Due Within One Year	(329,101 )	(366,444 )

NET CURRENT ASSETS (LIABILITIES)	3,874	(9,406 )

TOTAL ASSETS LESS CURRENT LIABILITIES	18,462	10,044

Accruals and deferred income	(960 )	(840 )

NET ASSETS	17,502	9,204

CAPITAL AND RESERVES	17,502	9,204

Notes

1. General Information

Holme Lea Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12143805 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

At the year end the company owed the directors £219,100 (2024: £259,443).

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

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.

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 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

J P Lyttle

Director

26th May 2026