HOLLIN APPLICATIONS LTD

Company Registration Number:
05797289 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

HOLLIN APPLICATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

HOLLIN APPLICATIONS LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 52,238 67,975
Investments:   0 0
Total fixed assets: 52,238 67,975
Current assets
Stocks: 68,482 40,500
Debtors:   85,950 87,133
Cash at bank and in hand: 358,879 417,418
Investments:   0 0
Total current assets: 513,311 545,051
Creditors: amounts falling due within one year:   (83,548) (45,526)
Net current assets (liabilities): 429,763 499,525
Total assets less current liabilities: 482,001 567,500
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 482,001 567,500
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 481,901 567,400
Shareholders funds: 482,001 567,500

The notes form part of these financial statements

HOLLIN APPLICATIONS LTD

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 February 2025
and signed on behalf of the board by:

Name: John David Proud
Status: Director

The notes form part of these financial statements

HOLLIN APPLICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOLLIN APPLICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

HOLLIN APPLICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 180,152
Additions 3,854
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2024 184,006
Depreciation
At 01 June 2023 112,177
Charge for year 19,591
On disposals 0
Other adjustments 0
At 31 May 2024 131,768
Net book value
At 31 May 2024 52,238
At 31 May 2023 67,975