Company Registration No. 12838965 (England and Wales)
Hollis Electrical & Security Services Limited
Unaudited accounts
for the year ended 31 August 2024
Hollis Electrical & Security Services Limited
Unaudited accounts
Contents
Hollis Electrical & Security Services Limited
Company Information
for the year ended 31 August 2024
Company Number
12838965 (England and Wales)
Registered Office
83 SCARBOROUGH DRIVE
NEWTON LE-WILLOWS
ST HELENS
CHESHIRE
WA12 9GY
UNITED KINGDOM
Accountants
P A Hull & Co
34 Queen Street
Newton Le Willows
WA12 9AZ
Hollis Electrical & Security Services Limited
Statement of financial position
as at 31 August 2024
Tangible assets
38,233
19,683
Cash at bank and in hand
8,882
21,026
Creditors: amounts falling due within one year
(30,632)
(26,615)
Net current assets/(liabilities)
31,942
(2,027)
Total assets less current liabilities
70,175
17,656
Provisions for liabilities
Deferred tax
(9,558)
(3,740)
Called up share capital
1
1
Profit and loss account
60,616
13,915
Shareholders' funds
60,617
13,916
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 January 2025 and were signed on its behalf by
Mr N Hollis
Director
Company Registration No. 12838965
Hollis Electrical & Security Services Limited
Notes to the Accounts
for the year ended 31 August 2024
Hollis Electrical & Security Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12838965. The registered office is 83 SCARBOROUGH DRIVE, NEWTON LE-WILLOWS, ST HELENS, CHESHIRE, WA12 9GY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
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Tangible fixed assets
Total
At 1 September 2023
32,325
At 1 September 2023
12,642
Charge for the year
12,744
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).