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REGISTERED NUMBER: 11914094 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Holland Build (Holdings) Limited

Holland Build (Holdings) Limited (Registered number: 11914094)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Holland Build (Holdings) Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: T P Holland





REGISTERED OFFICE: Booth House
Booth Lane North
Northampton
Northamptonshire
NN3 6JE





REGISTERED NUMBER: 11914094 (England and Wales)





ACCOUNTANTS: OSP Accountants & Business advisors
2-20 Booth Drive
Park Farm
Wellingborough
Northamptonshire
NN8 6GR

Holland Build (Holdings) Limited (Registered number: 11914094)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 657,998 566,523
Investments 5 100 100
658,098 566,623

CURRENT ASSETS
Debtors 6 1,475,804 120,618
Cash at bank 55,972 453,224
1,531,776 573,842
CREDITORS
Amounts falling due within one year 7 12,779 157,762
NET CURRENT ASSETS 1,518,997 416,080
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,177,095

982,703

CREDITORS
Amounts falling due after more than one
year

8

167,687

158,561
NET ASSETS 2,009,408 824,142

CAPITAL AND RESERVES
Called up share capital 115 115
Retained earnings 2,009,293 824,027
2,009,408 824,142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Holland Build (Holdings) Limited (Registered number: 11914094)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 June 2023 and were signed by:





T P Holland - Director


Holland Build (Holdings) Limited (Registered number: 11914094)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Holland Build (Holdings) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

Holland Build (Holdings) Limited (Registered number: 11914094)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022 566,523 - 566,523
Additions - 91,475 91,475
At 31 March 2023 566,523 91,475 657,998
NET BOOK VALUE
At 31 March 2023 566,523 91,475 657,998
At 31 March 2022 566,523 - 566,523

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2022
and 31 March 2023 100
NET BOOK VALUE
At 31 March 2023 100
At 31 March 2022 100

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Amounts owed by group undertakings 1,227,319 -
Other debtors 248,485 120,618
1,475,804 120,618

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 11,529 16,413
Trade creditors - 1
Amounts owed to group undertakings - 140,098
Other creditors 1,250 1,250
12,779 157,762

Holland Build (Holdings) Limited (Registered number: 11914094)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 147,856 158,561
Hire purchase contracts 19,831 -
167,687 158,561

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 92,908

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
T P Holland
Balance outstanding at start of year 120,618 63,176
Amounts advanced 327,867 157,442
Amounts repaid (200,000 ) (100,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 248,485 120,618

The outstanding Directors loan account was cleared by way of Dividend on 6.4.2023