IRIS Accounts Production v24.3.2.46 11568377 director 1.10.23 30.9.24 30.9.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh115683772023-09-30115683772024-09-30115683772023-10-012024-09-30115683772022-09-30115683772022-10-012023-09-30115683772023-09-3011568377ns15:EnglandWales2023-10-012024-09-3011568377ns14:PoundSterling2023-10-012024-09-3011568377ns10:Director12023-10-012024-09-3011568377ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3011568377ns10:Micro-entities2023-10-012024-09-3011568377ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3011568377ns10:FullAccounts2023-10-012024-09-3011568377ns5:CurrentFinancialInstruments2024-09-3011568377ns5:CurrentFinancialInstruments2023-09-3011568377ns10:RegisteredOffice2023-10-012024-09-30
REGISTERED NUMBER: 11568377 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2024

FOR

HOLSTOCKS CONSTRUCTION LTD

HOLSTOCKS CONSTRUCTION LTD (REGISTERED NUMBER: 11568377)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024










Page

Balance Sheet 1


HOLSTOCKS CONSTRUCTION LTD (REGISTERED NUMBER: 11568377)

BALANCE SHEET
30TH SEPTEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 19,776 9,777

CURRENT ASSETS 127,908 117,977

CREDITORS
Amounts falling due within one year (70,960 ) (72,689 )
NET CURRENT ASSETS 56,948 45,288
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,724

55,065

CAPITAL AND RESERVES 76,724 55,065

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Holstocks Construction Ltd 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: 11568377

Registered office: Barrow Hill Farm
Ramsdean
Petersfield
Hampshire
GU32 1RW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

HOLSTOCKS CONSTRUCTION LTD (REGISTERED NUMBER: 11568377)

BALANCE SHEET - continued
30TH SEPTEMBER 2024


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 director and authorised for issue on 21st March 2025 and were signed by:





M P Luff - Director