Registration number: 05131898

Holkirk Communications Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Holkirk Communications Limited

Company Information

Director

Robert Holcombe

Registered office

Unit 19 Kenneth Way Wilstead Business Park Wilstead Bedfordshire MK45 3PD

Accountants

Gregory William McGrath 8 Chalmers Avenue, Haversham Milton Keynes MK19 7AG

Holkirk Communications Limited

(Registration number: 05131898)
Balance Sheet as at 31 May 2026

	2026 £	2025 £
Fixed assets	150,880	155,195
Current assets	1,072,976	1,405,233
Creditors: Amounts falling due within one year	(314,706)	(844,412)
Net current assets	758,270	560,821
	909,150	716,016
Capital and reserves	909,150	716,016

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 19 Kenneth Way
Wilstead Business Park
Wilstead
Bedfordshire
MK45 3PD

These financial statements were authorised for issue by the director on 4 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2025 - 9).

For the financial year ending 31 May 2026 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 September 2026
 

Holkirk Communications Limited

(Registration number: 05131898)
Balance Sheet as at 31 May 2026

......................................... Robert Holcombe Director