Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09912156 Mr Peter Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09912156 2025-03-31 09912156 2026-03-31 09912156 2025-04-01 2026-03-31 09912156 frs-core:CurrentFinancialInstruments 2026-03-31 09912156 frs-core:Non-currentFinancialInstruments 2026-03-31 09912156 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09912156 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09912156 frs-bus:Micro-entities 2025-04-01 2026-03-31 09912156 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09912156 frs-bus:Director1 2025-04-01 2026-03-31 09912156 2024-03-31 09912156 2025-03-31 09912156 2024-04-01 2025-03-31 09912156 frs-core:CurrentFinancialInstruments 2025-03-31 09912156 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 09912156
Holmfield Mot And Repairs Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Connect Accountancy (Yorkshire) Limited
Holmfield Mot And Repairs Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09912156

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 31,500 | 32,411
Current assets |  | 47,596 | 82,034
Creditors: Amounts Falling Due Within One Year |  | (45,495 ) | (47,309 )
NET CURRENT ASSETS |  | 2,101 | 34,725
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,601 | 67,136
Creditors: Amounts Falling Due After More Than One Year |  | - | (15,136 )
NET ASSETS |  | 33,601 | 52,000
CAPITAL AND RESERVES |  | 33,601 | 52,000

## Notes

1. General Information
Holmfield Mot And Repairs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09912156 . The registered office is Unit 3 Holmfield Industrial Estate, Holmfield, Halifax, HX2 9TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2025: 6)
8 6
For the year ending 31 March 2026 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 Peter Mitchell Director
22/07/2026