HOLMCROSS PROPERTY MANAGEMENT LIMITED

Registered number: 02224073

	2026	2025
	£	£
Fixed assets	1	1

Current assets	16,985	18,537
Prepayments and accrued income	2,989	2,080
Creditors: Amounts Falling Due Within One Year	(408 )	(384 )

NET CURRENT ASSETS	19,566	20,233

TOTAL ASSETS LESS CURRENT LIABILITIES	19,567	20,234

NET ASSETS	19,567	20,234

RESERVES	19,567	20,234

Notes

1. General Information

HOLMCROSS PROPERTY MANAGEMENT LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 02224073 . The registered office is Flat 2 Farnham House, Stile Lane, Pound Street, Lyme Regis Dorset, DT7 3JD.

2. Average Number of Employees

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

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Page 0

Page 1

HOLMCROSS PROPERTY MANAGEMENT LIMITED

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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 director acknowledges her 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

Ms Mel Gradden

Director

20/10/2026