HOLCROFT CONSTRUCTION SERVICES LTD

Company Registration Number:
14910569 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 2 June 2023

End date: 30 June 2024

HOLCROFT CONSTRUCTION SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

HOLCROFT CONSTRUCTION SERVICES LTD

Profit And Loss Account

for the Period Ended 30 June 2024

13 months to 30 June 2024


£
Turnover: 450
Cost of sales: ( 7,400 )
Gross profit(or loss): (6,950)
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): (6,950)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (6,950)
Tax: 0
Profit(or loss) for the financial year: (6,950)

HOLCROFT CONSTRUCTION SERVICES LTD

Balance sheet

As at 30 June 2024

Notes 13 months to 30 June 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 3,940
Investments: 4 3,460
Total fixed assets: 7,400
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 450
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 450
Total assets less current liabilities: 7,850
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: ( 1 )
Accruals and deferred income: 0
Total net assets (liabilities): 7,849
Capital and reserves
Called up share capital: 7,849
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 7,849

The notes form part of these financial statements

HOLCROFT CONSTRUCTION SERVICES LTD

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 August 2024
and signed on behalf of the board by:

Name: Adam Darron Jones
Status: Director

The notes form part of these financial statements

HOLCROFT CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOLCROFT CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to 30 June 2024
    Average number of employees during the period 0

HOLCROFT CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 3,940 3,940
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0
Transfers 0 0 0 0 0
At 30 June 2024 0 0 0 0 3,940 3,940
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0
Other adjustments 0 0 0 0 0
At 30 June 2024 0 0 0 0 0 0
Net book value
At 30 June 2024 0 0 0 0 3,940 3,940

HOLCROFT CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Fixed assets investments note

Fixed asset investment, 1 x motor vehicle £3940