Registered Number 09731314

HOLDWAY PROPERTY MAINTENANCE LIMITED

Micro-entity Accounts

31 August 2024

HOLDWAY PROPERTY MAINTENANCE LIMITED Registered Number 09731314

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
6,677
8,000
Current Assets
37,599
10,966
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(19,986)
(4,842)
Net current assets (liabilities)
17,613
6,124
Total assets less current liabilities
24,290
14,124
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
24,290
14,124
Capital and reserves
24,290
14,124
  • For the year ending 31 August 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 6 November 2024

And signed on their behalf by:
M. Holdway, Director

HOLDWAY PROPERTY MAINTENANCE LIMITED Registered Number 09731314

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 2 2