HOLROS LIMITED

Company Registration Number:
05155419 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

HOLROS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HOLROS LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Angus MacAskill
Secretary: Deirdre MacAskill
Registered office: Martlets, Clenches Farm Road
Sevenoaks
Kent
TN13 2LU
Company Registration Number: 05155419 (England and Wales)

HOLROS LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The principal activities of the company in the period under review was that of consultancy services to the oil and gas extraction industries, and other sports activities.

Additional information

This report has been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities 2015.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Angus MacAskill

Secretary
Deirdre MacAskill

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: Angus MacAskill
Status: Director

HOLROS LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 10,329 10,160
Creditors: amounts falling due within one year: ( 220 ) ( 4 )
Net current assets (liabilities): 10,109 10,156
Total assets less current liabilities: 10,109 10,156
Total net assets (liabilities): 10,109 10,156
Capital and reserves: 10,109 10,156

HOLROS LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: Angus MacAskill
Status: Director

The notes form part of these financial statements

HOLROS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

HOLROS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No