Holme Mineral Processing Limited

Registered number: 07913623

	2026	2025
	£	£

Current assets	1,701,198	2,284,831
Creditors: Amounts Falling Due Within One Year	(1,333,788 )	(1,871,330 )

NET CURRENT ASSETS	367,410	413,501

TOTAL ASSETS LESS CURRENT LIABILITIES	367,410	413,501

Accruals and deferred income	-	(20,834 )

NET ASSETS	367,410	392,667

CAPITAL AND RESERVES	367,410	392,667

Notes

1. General Information

Holme Mineral Processing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07913623 . The registered office is Stokeford Farm, East Stoke, Wareham, Dorset, BH20 6AN.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
W H Bond	334,649	-	334,649	-	-

The above loan is unsecured, interest is charged on the loan at the rate of 2.0% and 2.25%.

For the year ending 31 January 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

W H Bond

Director

05/10/2026