Silverfin false false 31/12/2023 31/12/2023 01/01/2023 The principal activity of the Company during the financial year was plumbing and heating services. A S Holm 10/10/2005 S Holm 10/10/2005 05587064 2023-12-31 05587064 bus:Director1 2023-12-31 05587064 bus:Director2 2023-12-31 05587064 2022-12-31 05587064 core:CurrentFinancialInstruments 2023-12-31 05587064 core:CurrentFinancialInstruments 2022-12-31 05587064 core:Non-currentFinancialInstruments 2023-12-31 05587064 core:Non-currentFinancialInstruments 2022-12-31 05587064 2023-01-01 2023-12-31 05587064 bus:Micro-entities 2023-01-01 2023-12-31 05587064 bus:FilletedAccounts 2023-01-01 2023-12-31 05587064 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05587064 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05587064 bus:Director1 2023-01-01 2023-12-31 05587064 bus:Director2 2023-01-01 2023-12-31 05587064 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 05587064 (England and Wales)

HOLM HEATING & PLUMBING LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

HOLM HEATING & PLUMBING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

HOLM HEATING & PLUMBING LIMITED

BALANCE SHEET

As at 31 December 2023
HOLM HEATING & PLUMBING LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 127,021 69,273
Current assets 114,825 132,867
Creditors: amounts falling due within one year ( 103,313) ( 95,232)
Net current assets 11,512 37,635
Total assets less current liabilities 138,533 106,908
Creditors: amounts falling due after more than one year ( 43,657) ( 32,500)
Accruals and deferred income ( 3,499) ( 3,365)
Net assets 91,377 71,043
Capital and reserves 91,377 71,043

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Holm Heating & Plumbing Limited (registered number: 05587064) were approved and authorised for issue by the Board of Directors on 26 July 2024 and were signed on its behalf by:

A S Holm
Director
HOLM HEATING & PLUMBING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
HOLM HEATING & PLUMBING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05587064). The address of its registered office is Albert Goodman, Lupin Way, Yeovil, BA22 8WW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 6

3. Directors’ benefits: advances, credit and guarantees

Advances

The joint Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 per person at the official HMRC rates.

At 1 January 2023 the balance owed to the directors was £1,778. During the year £40,848 was advanced to the directors, and £70,000 was repaid by the directors. At 31 December 2023 the balance owed to the directors was £30,930.

At 1 January 2022 the balance owed to the directors was £57,629. During the year £59,929 was advanced to the directors, and £4,078 was repaid by the directors. At 31 December 2022 the balance owed to the directors was £1,778.