R J Holmes Domestic Electrical Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14933370

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		3,761		3,761

		3,761		3,761
Creditors: Amounts Falling Due Within One Year	5	(1,508 )		(1,372 )

NET CURRENT ASSETS (LIABILITIES)			2,253		2,389

TOTAL ASSETS LESS CURRENT LIABILITIES			2,253		2,389

NET ASSETS			2,253		2,389

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			2,153		2,289

SHAREHOLDERS' FUNDS			2,253		2,389

For the year ending 30 June 2026 the company 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr R J Holmes

Director

15 September 2026

The notes on page 2 form part of these financial statements.

1. General Information

R J Holmes Domestic Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14933370 . The registered office is Genesis House, 212 Ingram Road, Walsall, West Midlands, WS3 3AD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Debtors

	2026	2025
	£	£
Due within one year

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	1,508	1,372

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100