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HOLDEM REMOVALS LTD

Registered Number
09950283
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

HOLDEM REMOVALS LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

ROTOPANESCU, Adrian

Registered Address

58 Bunting Road
Northampton
NN2 6EE

Registered Number

09950283 (England and Wales)
HOLDEM REMOVALS LTD
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3103,19266,904
103,19266,904
Current assets
Debtors414,81718,567
Cash at bank and on hand60,22954,623
75,04673,190
Creditors amounts falling due within one year5(48,509)(67,723)
Net current assets (liabilities)26,5375,467
Total assets less current liabilities129,72972,371
Creditors amounts falling due after one year6(35,000)(25,833)
Provisions for liabilities8(19,606)(12,712)
Net assets75,12333,826
Capital and reserves
Called up share capital100100
Profit and loss account75,02333,726
Shareholders' funds75,12333,826
The financial statements were approved and authorised for issue by the Director on 13 May 2025, and are signed on its behalf by:
ROTOPANESCU, Adrian
Director
Registered Company No. 09950283
HOLDEM REMOVALS LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20252024
Average number of employees during the year1010
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 February 24176,85052,295229,145
Additions56,99052057,510
Disposals(3,100)-(3,100)
At 31 January 25230,74052,815283,555
Depreciation and impairment
At 01 February 24111,52350,718162,241
Charge for year18,7921,53120,323
On disposals(2,201)-(2,201)
At 31 January 25128,11452,249180,363
Net book value
At 31 January 25102,626566103,192
At 31 January 2465,3271,57766,904
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables8,56713,817
Other debtors6,2504,750
Total14,81718,567
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables2501,573
Taxation and social security37,60524,732
Finance lease and HP contracts-5,025
Other creditors10,65434,694
Accrued liabilities and deferred income-1,699
Total48,50967,723
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts35,00025,833
Total35,00025,833
7.Obligations under finance leases
8.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)19,60612,712
Total19,60612,712