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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
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Hollis Electrical & Security Services Limited Company Information for the year ended 31 August 2024
Director
Mr N Hollis
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
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Hollis Electrical & Security Services Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,233 
19,683 
Current assets
Inventories
- 
1,425 
Debtors
53,692 
2,137 
Cash at bank and in hand
8,882 
21,026 
62,574 
24,588 
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)
Net assets
60,617 
13,916 
Capital and reserves
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
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Hollis Electrical & Security Services Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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.
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
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
32,325 
Additions
39,495 
Disposals
(15,845)
At 31 August 2024
55,975 
Depreciation
At 1 September 2023
12,642 
Charge for the year
12,744 
On disposals
(7,644)
At 31 August 2024
17,742 
Net book value
At 31 August 2024
38,233 
At 31 August 2023
19,683 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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