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REGISTERED NUMBER: 06570402 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Holland Electrical Services (Bradford)
Limited

Holland Electrical Services (Bradford)
Limited (Registered number: 06570402)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Holland Electrical Services (Bradford)
Limited (Registered number: 06570402)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£ £ £ £
FIXED ASSETS 13,876 18,121

CURRENT ASSETS 69,941 71,832

CREDITORS
Amounts falling due within one year (38,685 ) (31,921 )
NET CURRENT ASSETS 31,256 39,911
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,132

58,032

CREDITORS
Amounts falling due after more than one
year

7,242

14,027
NET ASSETS 37,890 44,005

CAPITAL AND RESERVES 37,890 44,005

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Holland Electrical Services (Bradford) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06570402

Registered office: 2 School Place
Wyke
Bradford
West Yorkshire
BD12 8NY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.2431.5.23
££
Director 1 & 2
Balance outstanding at start of year51,80247,416
Amounts advanced46,11551,802
Amounts repaid(64,098)(47,416)
Balance outstanding at end of year33,81951,802


Holland Electrical Services (Bradford)
Limited (Registered number: 06570402)

Balance Sheet - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

At the balance sheet date there was a hire purchase agreement outstanding of £3,021 (2023: £5,809).

At the balance sheet date there was loan outstanding of £11,008 (2023: £15,005).



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

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2025 and were signed on its behalf by:




Mr. W Holland - Director



Mr. D Holland - Director