HOLEMASTERS FIRE PROTECTIONS LIMITED

Company Registration Number:
SC399983 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

HOLEMASTERS FIRE PROTECTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

HOLEMASTERS FIRE PROTECTIONS LIMITED

Balance sheet

As at 30 November 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 185,169 139,366
Total fixed assets: 185,169 139,366
Current assets
Debtors:   237,750 473,628
Cash at bank and in hand: 751,321 378,274
Total current assets: 989,071 851,902
Creditors: amounts falling due within one year:   (386,942) (388,114)
Net current assets (liabilities): 602,129 463,788
Total assets less current liabilities: 787,298 603,154
Total net assets (liabilities): 787,298 603,154
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 787,297 603,153
Shareholders funds: 787,298 603,154

The notes form part of these financial statements

HOLEMASTERS FIRE PROTECTIONS LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 April 2025
and signed on behalf of the board by:

Name: David McArthur
Status: Director

The notes form part of these financial statements

HOLEMASTERS FIRE PROTECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HOLEMASTERS FIRE PROTECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

HOLEMASTERS FIRE PROTECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 223,216
Additions 55,857
At 30 November 2024 279,073
Depreciation
At 01 December 2023 83,850
Charge for year 10,054
At 30 November 2024 93,904
Net book value
At 30 November 2024 185,169
At 30 November 2023 139,366