Holmes Carpentry & Joinery Ltd

Registered number: 14454026

	2025	2024
	£	£
Fixed assets	7,158	8,437

Current assets	31,882	5,959
Prepayments and accrued income	1,452	900
Creditors: Amounts Falling Due Within One Year	(38,038 )	(8,805 )

NET CURRENT LIABILITIES	(4,704 )	(1,946 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,454	6,491

Creditors: Amounts Falling Due After More Than One Year	(1,257 )	(3,462 )
Accruals and deferred income	(875 )	(825 )

NET ASSETS	322	2,204

CAPITAL AND RESERVES	322	2,204

Notes

1. General Information

Holmes Carpentry & Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14454026 . The registered office is 10 Chart Close, Croydon, CR0 7YF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 Jonathan Holmes

Director

27 July 2026