HOLMES PROPERTY LTD

Company Registration Number: 09672471

Unaudited Micro-Entity Accounts

For the period 1 January 2025 to 31 December 2025

Balance Sheet as at 31 December 2025

Items	£	£
	31 December 2025	31 December 2024
Called up share capital not paid	100	100
Fixed Assets
Tangible assets	6900	7908
Total Fixed Assets	6900	7908

Current assets	35887	22718

Creditors: amounts falling due within one year	(4376)	0
Net current assets (liabilities)	31511	22718
Total Assets Less Current Liabilities	38511	30726
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(11780)	(7952)
Net Assets	26731	22774

Capital and Reserves
Total Capital and Reserves	26731	22774

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

Approved by the board of directors and authorised for issue on 19 September 2026.

Simon James Holmes
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006.

2. Statutory Information
HOLMES PROPERTY LTD is a private company, limited by shares, registered in England and Wales. The company's registered office is 15 Droitwich Road, Feckenham, Redditch, Worcestershire, B96 6JE, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 2.