Holmleigh Decorators Limited

Registered number: 08745792

	2025	2024
	£	£
Fixed assets	3,083	4,111

Current assets	40,991	23,230
Creditors: Amounts Falling Due Within One Year	(27,226 )	(18,928 )

NET CURRENT ASSETS	13,765	4,302

TOTAL ASSETS LESS CURRENT LIABILITIES	16,848	8,413

Creditors: Amounts Falling Due After More Than One Year	(17,271 )	(7,917 )
Accruals and deferred income	437	(209 )

NET ASSETS	14	287

CAPITAL AND RESERVES	14	287

Notes

1. General Information

Holmleigh Decorators Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08745792 . The registered office is 152 Bristol Road, Gloucester, GL1 5SR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Heath Long	7,622	26,488	23,438	-	10,672

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Heath Long

Director

22/07/2026