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Company Registration No. 11918490 (England and Wales)
Holly Wheels Transport Ltd Unaudited accounts for the year ended 30 April 2024
Holly Wheels Transport Ltd Annual report and unaudited accounts for the year ended 30 April 2024
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Holly Wheels Transport Ltd Company Information for the year ended 30 April 2024
Director
Irfan Ahmed Mahli
Company Number
11918490 (England and Wales)
Registered Office
UNIT 69 PARKSIDE BUSSINESS ESTATE BLACKHORSE ROAD LONDON SE8 5HZ ENGLAND
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Holly Wheels Transport Ltd Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
21,744 
23,808 
Current assets
2,203 
2,614 
Creditors: amounts falling due within one year
(2,681)
(979)
Net current (liabilities)/assets
(478)
1,635 
Total assets less current liabilities
21,266 
25,443 
Creditors: amounts falling due after more than one year
(21,604)
(32,253)
Accruals and deferred income
(725)
(598)
Net liabilities
(1,063)
(7,408)
Capital and reserves
(1,063)
(7,408)
NOTES TO THE ACCOUNTS
1 Statutory information
Holly Wheels Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 11918490. The registered office is UNIT 69 PARKSIDE BUSSINESS ESTATE, BLACKHORSE ROAD, LONDON, SE8 5HZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 January 2025
Irfan Ahmed Mahli Director Company Registration No. 11918490
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