Company registration number 05398478 (England and Wales)
FRANK HOLMES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
FRANK HOLMES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
10,366
12,549
Current assets
26,431
28,322
Creditors: amounts falling due within one year
(8,104)
(13,308)
Net current assets
18,327
15,014
Total assets less current liabilities
28,693
27,563
Creditors: amounts falling due after more than one year
(746)
(2,601)
Net assets
27,947
24,962
Capital and reserves
27,947
24,962
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
2
2

Frank Holmes Limited is a private company limited by shares incorporated in England and Wales. The registered office is Dalton House, 9 Dalton Square, Lancaster, Lancashire, United Kingdom, LA1 1WD.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

FRANK HOLMES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 June 2026 and are signed on its behalf by:
Mr F J Holmes
Director
Company registration number 05398478 (England and Wales)
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