1 October 2024 false No description of principal activity Taxfiler 2024.6 04899771business:PrivateLimitedCompanyLtd2024-10-012025-09-30 048997712024-09-30 048997712024-10-012025-09-30 04899771business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 04899771business:FilletedAccounts2024-10-012025-09-30 048997712025-09-30 04899771business:Director12024-10-012025-09-30 04899771business:RegisteredOffice2024-10-012025-09-30 048997712024-09-30 04899771core:WithinOneYear2025-09-30 04899771core:WithinOneYear2024-09-30 04899771countries:EnglandWales2024-10-012025-09-30 048997712023-10-012024-09-30 04899771business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 04899771 (England and Wales)
T.f. & J.m. Holmes Limited Unaudited accounts for the year ended 30 September 2025
T.f. & J.m. Holmes Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
T.f. & J.m. Holmes Limited Company Information for the year ended 30 September 2025
Director
Timothy Franklin Holmes
Company Number
04899771 (England and Wales)
Registered Office
Unit 15B Dransfield House 2 Fox Valley Way, Stocksbridge Sheffield South Yorkshire S36 2AB England
Accountants
GXY Accountancy Ltd 15b Dransfield House 2 Fox Valley Way Sheffield S36 2AB
- 3 -
T.f. & J.m. Holmes Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
7,568 
10,091 
Current assets
22,926 
27,891 
Creditors: amounts falling due within one year
(15,318)
(25,187)
Net current assets
7,608 
2,704 
Total assets less current liabilities
15,176 
12,795 
Accruals and deferred income
(950)
(950)
Net assets
14,226 
11,845 
Capital and reserves
14,226 
11,845 
NOTES TO THE ACCOUNTS
1 Statutory information
T.f. & J.m. Holmes Limited is a private company, limited by shares, registered in England and Wales, registration number 04899771. The registered office is Unit 15B, Dransfield House, 2 Fox Valley Way, Stocksbridge, Sheffield, South Yorkshire, S36 2AB, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 June 2026
Timothy Franklin Holmes Director Company Registration No. 04899771
- 4 -