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DavidLHolmes Contracting Ltd

Registered Number
08836771
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

DavidLHolmes Contracting Ltd
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | Mr D L Holmes

Company Secretary | Miss K L Foley

Registered Address | 8 Spur Road
| Cosham
| Portsmouth
| PO6 3EB

Registered Number | 08836771 (England and Wales)

DavidLHolmes Contracting Ltd
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 482 |  | 643
Current Assets |  | 9,412 |  | 8,924
Creditors amounts falling due within one year |  | (8,240) |  | (8,399)
Net current assets (liabilities) |  | 1,172 |  | 525
Total assets less current liabilities |  | 1,654 |  | 1,168
Accruals and deferred income |  | (930) |  | (840)
Net assets (liabilities) |  | 724 |  | 328
Capital and reserves |  | 724 |  | 328

- The company is a private company limited by shares and registered in England and Wales. It 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 their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 5 August 2026, and are signed on its behalf by:
Mr D L Holmes Director Registered Company No. 08836771