Registered Number SC250828

HOLMAC PLUMBING & HEATING LIMITED

Micro-entity Accounts

30 April 2024

HOLMAC PLUMBING & HEATING LIMITED Registered Number SC250828

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
91,996
32,372
Current Assets
512,640
456,075
Creditors: amounts falling due within one year
(205,698)
(212,892)
Net current assets (liabilities)
306,942
243,183
Total assets less current liabilities
398,938
275,555
Creditors: amounts falling due after more than one year
(6,703)
(12,951)
Total net assets (liabilities)
392,235
262,604
Capital and reserves
392,235
262,604
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 22 July 2024

And signed on their behalf by:
Craig Holland, Director

HOLMAC PLUMBING & HEATING LIMITED Registered Number SC250828

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 4 4