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REGISTERED NUMBER: 09522049 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

Holloway Design & Communications Limited

Holloway Design & Communications Limited (Registered number: 09522049)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Holloway Design & Communications Limited

Company Information
for the Year Ended 30 April 2025







DIRECTOR: N Holloway





REGISTERED OFFICE: 4 Wood End
Chineham
Basingstoke
Hampshire
RG24 8TG





REGISTERED NUMBER: 09522049 (England and Wales)





ACCOUNTANTS: Randall Accountancy Limited
22 The Crofts
Basingstoke
Hampshire
RG22 4RF

Holloway Design & Communications Limited (Registered number: 09522049)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 39 1,415

CURRENT ASSETS
Debtors 5 2,242 9,143
Cash at bank 82,403 71,238
84,645 80,381
CREDITORS
Amounts falling due within one year 6 19,140 15,834
NET CURRENT ASSETS 65,505 64,547
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,544

65,962

PROVISIONS FOR LIABILITIES 7 8 269
NET ASSETS 65,536 65,693

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 65,534 65,691
SHAREHOLDERS' FUNDS 65,536 65,693

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Holloway Design & Communications Limited (Registered number: 09522049)

Balance Sheet - continued
30 April 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 June 2025 and were signed by:





N Holloway - Director


Holloway Design & Communications Limited (Registered number: 09522049)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Holloway Design & Communications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Holloway Design & Communications Limited (Registered number: 09522049)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2024
and 30 April 2025 1,151 22,822 23,973
DEPRECIATION
At 1 May 2024 1,151 21,407 22,558
Charge for year - 1,376 1,376
At 30 April 2025 1,151 22,783 23,934
NET BOOK VALUE
At 30 April 2025 - 39 39
At 30 April 2024 - 1,415 1,415

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 2,242 9,143

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Taxation and social security 8,365 14,419
Other creditors 10,775 1,415
19,140 15,834

7. PROVISIONS FOR LIABILITIES
30.4.25 30.4.24
£    £   
Deferred tax 8 269

Holloway Design & Communications Limited (Registered number: 09522049)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 May 2024 269
Credit to Statement of Income and Retained Earnings during
year

(261

)
Balance at 30 April 2025 8

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.25 30.4.24
value: £    £   
2 Ordinary £1 2 2