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REGISTERED NUMBER: 14179922 (England and Wales)















HOLLIE'S HEATING SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






HOLLIE'S HEATING SERVICES LIMITED (REGISTERED NUMBER: 14179922)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HOLLIE'S HEATING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Miss H A Stallworthy
D M Ainsworth





REGISTERED OFFICE: 58 Leonard Road
Greatstone
New Romney
Kent
TN28 8RX





REGISTERED NUMBER: 14179922 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

HOLLIE'S HEATING SERVICES LIMITED (REGISTERED NUMBER: 14179922)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 22,494 8,222

CURRENT ASSETS
Debtors 5 354 4,608
Cash at bank 22,749 26,510
23,103 31,118
CREDITORS
Amounts falling due within one year 6 (25,244 ) (38,804 )
NET CURRENT LIABILITIES (2,141 ) (7,686 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,353

536

CREDITORS
Amounts falling due after more than one year 7 (17,652 ) (250 )
NET ASSETS 2,701 286

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 2,601 186
SHAREHOLDERS' FUNDS 2,701 286

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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.

HOLLIE'S HEATING SERVICES LIMITED (REGISTERED NUMBER: 14179922)

BALANCE SHEET - continued
30 JUNE 2024


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 Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by:




Miss H A Stallworthy - Director



D M Ainsworth - Director


HOLLIE'S HEATING SERVICES LIMITED (REGISTERED NUMBER: 14179922)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Hollie's Heating Services 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixture & Fittings - 25% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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 2 (2023 - 2 ) .

HOLLIE'S HEATING SERVICES LIMITED (REGISTERED NUMBER: 14179922)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Plant and Fixture & Motor Computer
machinery Fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2023 83 - 9,500 1,465 11,048
Additions - 785 21,417 466 22,668
At 30 June 2024 83 785 30,917 1,931 33,716
DEPRECIATION
At 1 July 2023 23 - 2,375 428 2,826
Charge for year 9 196 7,729 462 8,396
At 30 June 2024 32 196 10,104 890 11,222
NET BOOK VALUE
At 30 June 2024 51 589 20,813 1,041 22,494
At 30 June 2023 60 - 7,125 1,037 8,222

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 354 4,608

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts (see note 8) 765 312
Other loans (see note 8) - 5,000
Corporation Tax 3,786 3,972
VAT 4,268 4,855
Sundry creditors 2,396 3,669
Directors' current accounts 13,694 20,771
Accrued expenses 335 225
25,244 38,804

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans (see note 8) 17,652 250

HOLLIE'S HEATING SERVICES LIMITED (REGISTERED NUMBER: 14179922)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

8. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank loans 765 312
Other loans - 5,000
765 5,312

Amounts falling due between two and five years:
Bank loans - 2-5 years 17,652 250

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
50 Ordinary A 1 50 50
50 Ordinary B 1 50 50
100 100

10. RESERVES
Retained
earnings
£   

At 1 July 2023 186
Profit for the year 30,415
Dividends (28,000 )
At 30 June 2024 2,601