REGISTERED NUMBER: 00790415 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

I & J HOLMES AND CO LIMITED

Page

Balance Sheet

1

FIXED ASSETS

88,281

66,941

CURRENT ASSETS

98,381

85,308

CREDITORS

Amounts falling due within one year

(46,758

)

(56,949

)

NET CURRENT ASSETS

51,623

28,359

TOTAL ASSETS LESS CURRENT LIABILITIES

139,904

95,300

CREDITORS

Amounts falling due after more than one year

(14,767

)

(2,936

)

NET ASSETS

125,137

92,364

CAPITAL AND RESERVES

125,137

92,364

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

I & J Holmes and Co Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

00790415

Registered office:

Chargrove House

Shurdington Road

Cheltenham

Gloucestershire

GL51 4GA

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mrs E J Holmes and R J Holmes

Balance outstanding at start of year

(11,844

)

(15,727

)

Amounts advanced

32,443

33,312

Amounts repaid

(22,012

)

(29,429

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,413

)

(11,844

)

4.	SECURED DEBTS

On the 17 January 1995 Midland Bank registered a fixed and floating charge over the property and assets of the company.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 November 2025 and were signed on its behalf by:

R J Holmes - Director

Mrs E J Holmes - Director