Company Registration No. 09616005 (England and Wales)
STEVE HOLLAND LTD
Unaudited accounts
for the year ended 30 April 2025
STEVE HOLLAND LTD
Unaudited accounts
Contents
STEVE HOLLAND LTD
Company Information
for the year ended 30 April 2025
Directors
Steve Holland
Kim Holland
Company Number
09616005 (England and Wales)
Registered Office
1 LITTLECOTE
PETWORTH
WEST SUSSEX
GU28 0EF
UNITED KINGDOM
STEVE HOLLAND LTD
Statement of financial position
as at 30 April 2025
Creditors: amounts falling due within one year
1
1
Profit and loss account
1
1
For the year ending 30 April 2025 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 directors acknowledge their 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 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 of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by
Steve Holland
Director
Company Registration No. 09616005
STEVE HOLLAND LTD
Notes to the Accounts
for the year ended 30 April 2025
STEVE HOLLAND LTD is a private company, limited by shares, registered in England and Wales, registration number 09616005. The registered office is 1 LITTLECOTE, PETWORTH, WEST SUSSEX, GU28 0EF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
18,840
17,706
Loans from directors
(18,841)
(17,707)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Mr and Mrs S and K Holland
17,707
-
-
17,707
The directors loan is overdrawn at the end of the year and will be repaid as soon as possible after the year end
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).