Holmes Southern Developments Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 10897553 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Holmes Southern Developments Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J M Holmes

B J Holmes

REGISTERED OFFICE:

Bank House

Southwick Square

Southwick

Brighton

BN42 4FN

REGISTERED NUMBER:

10897553 (England and Wales)

ACCOUNTANTS:

Style Accountants Limited

Bank House

Southwick Square

Southwick

West Sussex

BN42 4FN

CURRENT ASSETS

Debtors

4

10,059

11,968

Cash at bank

1,926

50

11,985

12,018

CREDITORS

Amounts falling due within one year

5

5,039

NET CURRENT ASSETS

6,946

6,979

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,946

6,979

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

6,945

6,978

SHAREHOLDERS' FUNDS

6,946

6,979

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 May 2026 and were signed on its behalf by:

J M Holmes - Director

1.	STATUTORY INFORMATION

Holmes Southern Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

Amounts owed by associates

10,059

Other debtors

-

1,909

10,059

11,968

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

Other creditors

5,039