Company registration number 12891718 (England and Wales)
HOLLEN ENGINEERING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 25 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
HOLLEN ENGINEERING SERVICES LIMITED
BALANCE SHEET
AS AT
25 MARCH 2025
25 March 2025
- 1 -
2025
2023
£
£
£
£
Fixed assets
-
0
310
Current assets
60,594
70,193
Creditors: amounts falling due within one year
(12,239)
(30,140)
Net current assets
48,355
40,053
Total assets less current liabilities
48,355
40,363
Net assets
48,355
40,363
Capital and reserves
48,355
40,363
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2025
2023
Number
Number
Employees
-
0
1

Hollen Engineering Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, 4 Tabernacle Street, London, EC2A 4LU.

 

For the Period ended 25 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

HOLLEN ENGINEERING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
25 MARCH 2025
25 March 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 25 March 2025
Mr L Dickins
Director
Company Registration Number 12891718
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