Holme Supplies Ltd

Holme Supplies Ltd
Company Information
For the year ended 31 July 2025

Director	Isabelle Mae Smith
Registered Number	12745497
Registered Office	2 Whiting Street Sheffield
Accountants	Johnson Walker 2 Whiting Street Sheffield S8 9QR

1

Registered Number: 12745497 Holme Supplies Ltd
Statement of Financial Position
As at 31 July 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	6,400	6,400
	6,400	6,400
Current assets
Debtors	-	31
Cash at bank and in hand	4,251	215
	4,251	246
Creditors: amount falling due within one year	(19,293)	(18,270)
Net current assets	(15,042)	(18,024)

Total assets less current liabilities	(8,642)	(11,624)
Net assets	(8,642)	(11,624)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(8,742)	(11,724)
Shareholders' funds	(8,642)	(11,624)

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 29 July 2026 and were signed by:

-------------------------------
Isabelle Mae Smith
Director

2

Holme Supplies Ltd
Notes to the Financial Statements
For the year ended 31 July 2025

General Information

Holme Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 12745497, registration address 2 Whiting Street, Sheffield.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3

Registered Number: 12745497
England and Wales
Unaudited Financial Statements

for the year ended 31 July 2025
for
HOLME SUPPLIES LTD