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Company Registration No. 13599043 (England and Wales)
HOLMES & SONS ELECTRICAL SERVICES LIMITED Unaudited accounts for the year ended 30 September 2025
HOLMES & SONS ELECTRICAL SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOLMES & SONS ELECTRICAL SERVICES LIMITED Company Information for the year ended 30 September 2025
Director
Paul John Holmes
Company Number
13599043 (England and Wales)
Registered Office
4 KING STREET FRESH BUSINESS SOLUTIONS LTD SPENNYMOOR DL16 6QG ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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HOLMES & SONS ELECTRICAL SERVICES LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,899 
5,688 
Current assets
Debtors
5
121,213 
57,064 
Cash at bank and in hand
11,486 
14,994 
132,699 
72,058 
Creditors: amounts falling due within one year
6
(137,598)
(71,325)
Net current (liabilities)/assets
(4,899)
733 
Net assets
- 
6,421 
Capital and reserves
Profit and loss account
- 
6,421 
Shareholders' funds
- 
6,421 
For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2026 and were signed on its behalf by
Paul John Holmes Director Company Registration No. 13599043
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HOLMES & SONS ELECTRICAL SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
HOLMES & SONS ELECTRICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13599043. The registered office is 4 KING STREET, FRESH BUSINESS SOLUTIONS LTD, SPENNYMOOR, DL16 6QG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
4,546 
4,500 
209 
9,255 
Additions
115 
- 
- 
115 
At 30 September 2025
4,661 
4,500 
209 
9,370 
Depreciation
At 1 October 2024
1,784 
1,736 
47 
3,567 
Charge for the year
465 
415 
24 
904 
At 30 September 2025
2,249 
2,151 
71 
4,471 
Net book value
At 30 September 2025
2,412 
2,349 
138 
4,899 
At 30 September 2024
2,762 
2,764 
162 
5,688 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
121,213 
57,064 
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HOLMES & SONS ELECTRICAL SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,206 
6,223 
Trade creditors
121,427 
49,628 
Taxes and social security
14,408 
4,068 
Loans from directors
(2,443)
11,406 
137,598 
71,325 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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