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Company No: 13101869 (England and Wales)

HOLLIS FLOORING LTD

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

HOLLIS FLOORING LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

HOLLIS FLOORING LTD

COMPANY INFORMATION

For the financial year ended 31 December 2024
HOLLIS FLOORING LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2024
DIRECTORS Deborah Hollis
Craig Hollis
REGISTERED OFFICE 3 All Saints Close
Wetheringsett
Stowmarket
IP14 5QY
United Kingdom
COMPANY NUMBER 13101869 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
HOLLIS FLOORING LTD

BALANCE SHEET

As at 31 December 2024
HOLLIS FLOORING LTD

BALANCE SHEET (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 7,092 8,455
Current assets 59,020 48,413
Creditors: amounts falling due within one year ( 64,984) ( 52,870)
Net current liabilities ( 5,964) ( 4,457)
Total assets less current liabilities 1,128 3,998
Accruals and deferred income ( 1,005) ( 960)
Net assets 123 3,038
Capital and reserves 123 3,038

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Hollis Flooring Ltd (registered number: 13101869) were approved and authorised for issue by the Board of Directors on 24 March 2025 and were signed on its behalf by:

Craig Hollis
Director
HOLLIS FLOORING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
HOLLIS FLOORING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13101869). The address of its registered office is 3 All Saints Close, Wetheringsett, Stowmarket, IP14 5QY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2