S J Holme Consulting Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15454407

S J Holme Consulting Ltd

Filleted Unaudited Financial Statements

31 January 2026

S J Holme Consulting Ltd

Statement of Financial Position

31 January 2026

		Period from
	Year to	30 Jan 24 to
	31 Jan 26	31 Jan 25
	£	£
Fixed assets	266	533
	----	----

Current assets	24,996	75,730
Prepayments and accrued income	–	231
	---------	---------
	24,996	75,961

Creditors: amounts falling due within one year	4,561	33,725
	---------	---------
Net current assets	20,435	42,236
	---------	---------
Total assets less current liabilities	20,701	42,769

Accruals and deferred income	102	179
	---------	---------
	20,599	42,590
	---------	---------

Capital and reserves	20,599	42,590
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements 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.

These financial statements were approved by the board of directors and authorised for issue on 16 October 2026 , and are signed on behalf of the board by:

Mr S J Holme
Director

Company registration number: 15454407

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 109 Mercot Close, Redditch, B98 7YY.