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Company Registration No. 14865043 (England and Wales)
Holdar Contracts Ltd Unaudited accounts for the year ended 31 May 2024
Holdar Contracts Ltd Unaudited accounts Contents
Page
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Holdar Contracts Ltd Company Information for the year ended 31 May 2024
Director
Daryl Hollocks
Company Number
14865043 (England and Wales)
Registered Office
The Retreat, 14 Western Lane Silver End Witham Essex CM8 3SA United Kingdom
Accountants
TOAS ACCOUNTING Limited First Floor 7 Viewpoint Office Village Babbage Road STEVENAGE Herts. SG1 2EQ
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Holdar Contracts Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,025 
- 
Cash at bank and in hand
17,919 
- 
21,944 
- 
Net current assets
21,944 
- 
Total assets less current liabilities
21,944 
- 
Creditors: amounts falling due after more than one year
302 
- 
Net assets
22,246 
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
22,146 
- 
Shareholders' funds
22,246 
- 
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 January 2025 and were signed on its behalf by
Daryl Hollocks Director Company Registration No. 14865043
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Holdar Contracts Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Holdar Contracts Ltd is a private company, limited by shares, registered in England and Wales, registration number 14865043. The registered office is The Retreat, 14 Western Lane, Silver End, Witham, Essex, CM8 3SA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,025 
- 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
(302)
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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