|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
NI716337
|
|
|
Holmes Aviation Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 May 2025
|
|
|
|
|
|
|
|
|
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
|
|
|
|
3,750
|
|
|
Current assets
|
|
|
|
|
2,431
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
(2,696)
|
|
|
|
|
Net current liabilities
|
|
|
|
|
|
|
(265)
|
|
|
NET ASSETS
|
|
|
|
|
|
|
3,485
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
|
|
|
|
3,485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Holmes Aviation Limited is a private company registered in Northern Ireland. Its registered number is
NI716337. The company is limited by shares. Its registered office is 2b Market Place, Carrickfergus,
BT38 7AW.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the period the average number of employees was Nil.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
A summary of the Director's advances and credits are as follows:
Steven Holmes
Balance brought forward: £0.00
Advances: £0.00
Credits: £1,299.12
Balance carried forward: (£1,299.12)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the period ended 31 May 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|