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REGISTERED NUMBER: 08352155 (England and Wales)















A. Holman Electrical Limited

Unaudited Financial Statements for the Year Ended 31 January 2024






A. Holman Electrical Limited (Registered number: 08352155)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


A. Holman Electrical Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: A Holman





REGISTERED OFFICE: 32 The Crescent
Spalding
Lincolnshire
PE11 1AF





REGISTERED NUMBER: 08352155 (England and Wales)





ACCOUNTANTS: Salway and Wright
22 Church Street
Holbeach
Lincolnshire
PE12 7LL

A. Holman Electrical Limited (Registered number: 08352155)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 39,177 54,763

CURRENT ASSETS
Debtors 5 20,617 98,510
Cash at bank 32,378 12,466
52,995 110,976
CREDITORS
Amounts falling due within one year 6 33,486 85,290
NET CURRENT ASSETS 19,509 25,686
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,686

80,449

PROVISIONS FOR LIABILITIES 7,500 11,500
NET ASSETS 51,186 68,949

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 51,185 68,948
SHAREHOLDERS' FUNDS 51,186 68,949

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

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 19 September 2024 and were signed by:



A Holman - Director


A. Holman Electrical Limited (Registered number: 08352155)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

A. Holman Electrical 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.
Workshop - 5% on reducing balance
Plant and machinery - 15% on reducing balance
Motor vehicles - 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

A. Holman Electrical Limited (Registered number: 08352155)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
Workshop machinery vehicles Totals
£    £    £    £   
COST
At 1 February 2023 10,181 56,954 65,336 132,471
Disposals (10,181 ) (28,500 ) - (38,681 )
At 31 January 2024 - 28,454 65,336 93,790
DEPRECIATION
At 1 February 2023 3,527 35,171 39,010 77,708
Charge for year 6,654 5,267 3,665 15,586
Eliminated on disposal (10,181 ) (28,500 ) - (38,681 )
At 31 January 2024 - 11,938 42,675 54,613
NET BOOK VALUE
At 31 January 2024 - 16,516 22,661 39,177
At 31 January 2023 6,654 21,783 26,326 54,763

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors - 43,983
Other debtors 20,617 54,527
20,617 98,510

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors 11,730 1,300
Tax 16,205 67,966
Social security and other taxes 5,551 5,551
Other creditors - 10,473
33,486 85,290