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REGISTERED NUMBER: 01427661 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

HOLLOWMAIN LIMITED

HOLLOWMAIN LIMITED (REGISTERED NUMBER: 01427661)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


HOLLOWMAIN LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2024







DIRECTOR: Mrs J Higginbottom





REGISTERED OFFICE: 17 Easby Close
Poynton
Stockport
Cheshire
SK12 1YG





REGISTERED NUMBER: 01427661 (England and Wales)





ACCOUNTANTS: Moss & Williamson Limited
Chartered Accountants
3 Mellor Road
Cheadle Hulme
Cheadle
Cheshire
SK8 5AT

HOLLOWMAIN LIMITED (REGISTERED NUMBER: 01427661)

ABRIDGED BALANCE SHEET
31 August 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 10,144 10,217

CURRENT ASSETS
Debtors 5 97,794 111,317
Cash at bank 16,295 21,189
114,089 132,506
CREDITORS
Amounts falling due within one year (1,284 ) (1,182 )
NET CURRENT ASSETS 112,805 131,324
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,949

141,541

CAPITAL AND RESERVES
Called up share capital 1,100 1,100
Retained earnings 121,849 140,441
SHAREHOLDERS' FUNDS 122,949 141,541

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 26 September 2024 and were signed by:



Mrs J Higginbottom - Director


HOLLOWMAIN LIMITED (REGISTERED NUMBER: 01427661)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Hollowmain 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023
and 31 August 2024 12,217
DEPRECIATION
At 1 September 2023 2,000
Charge for year 73
At 31 August 2024 2,073
NET BOOK VALUE
At 31 August 2024 10,144
At 31 August 2023 10,217

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other debtors 83,865 97,793