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Registered number: 14992123
HOLLOW HEAD THREADS LTD
Unaudited Financial Statements
For the Period 10 July 2023 to 31 July 2024
Fusion Accountants Ltd
ICAEW, ATT
Contents
Page
Company Information 1
Accountant's Report 2
Balance Sheet 3
Notes to the Financial Statements 4
Page 1
Company Information
Director James Peter Musk
Company Number 14992123
Registered Office 10 Meadow Way
Stotfold
Hitchin, England
SG5 4EE
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
Page 1
Page 2
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of HOLLOW HEAD THREADS LTD for the period 10 July 2023 to 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of HOLLOW HEAD THREADS LTD for the period 10 July 2023 to 31 July 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of HOLLOW HEAD THREADS LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of HOLLOW HEAD THREADS LTD and state those matters that we have agreed to state to the director of HOLLOW HEAD THREADS LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HOLLOW HEAD THREADS LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that HOLLOW HEAD THREADS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of HOLLOW HEAD THREADS LTD . You consider that HOLLOW HEAD THREADS LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of HOLLOW HEAD THREADS LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
26/03/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
Page 2
Page 3
Balance Sheet
Registered number: 14992123
31 July 2024
Notes £ £
CURRENT ASSETS
Debtors 4 4,697
Cash at bank and in hand 13,112
17,809
Creditors: Amounts Falling Due Within One Year 5 (60,584 )
NET CURRENT ASSETS (LIABILITIES) (42,775 )
TOTAL ASSETS LESS CURRENT LIABILITIES (42,775 )
NET LIABILITIES (42,775 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (42,875 )
SHAREHOLDERS' FUNDS (42,775)
For the period ending 31 July 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 26 March 2025 and were signed on its behalf by:
James Peter Musk
Director
26/03/2025
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
HOLLOW HEAD THREADS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14992123 . The registered office is 10 Meadow Way, Stotfold, Hitchin, England, SG5 4EE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Presentation currency
Monetary figures for this client's accounts will be reported in United Kingdom, Pounds sterling £.
2.2. Going Concern Disclosure
We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
It is your duty to ensure that HOLLOW HEAD THREADS LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of the company.
You consider that HOLLOW HEAD THREADS LTD is exempt from the statutory audit requirement for the year. The company is reliant upon the continued financial support of its directors, shareholders and related parties. The financial statements do not include any adjustments that would result if the company were unable to continue as going concern.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Debtors
31 July 2024
£
Due within one year
Other debtors 4,697
5. Creditors: Amounts Falling Due Within One Year
31 July 2024
£
Other creditors 60,584
6. Share Capital
31 July 2024
£
Allotted, Called up and fully paid 100
100 Ordinary shares of £1 each
Page 4