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REGISTERED NUMBER: 14755327 (England and Wales)















Holland & Odam (Somerton) Ltd

Unaudited Financial Statements for the Year Ended 31 December 2024






Holland & Odam (Somerton) Ltd (by shares) (Registered number: 14755327)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Company Information 1

Balance Sheet 2


Holland & Odam (Somerton) Ltd (by shares)

Company Information
for the year ended 31 December 2024







DIRECTORS: A Holland
I Odam
J E C Bartram





REGISTERED OFFICE: 3 Farm Road
Street
Somerset
BA16 0BJ





REGISTERED NUMBER: 14755327 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
Accountants and Business Advisers
One New Street
Wells
Somerset
BA5 2LA

Holland & Odam (Somerton) Ltd (by shares) (Registered number: 14755327)

Balance Sheet
31 December 2024

2024 2023
£    £    £    £   
FIXED ASSETS 15,612 17,563

CURRENT ASSETS 42,159 23,563

PREPAYMENTS AND ACCRUED INCOME 1,849 1,114

CREDITORS
Amounts falling due within one year (204,244 ) (136,289 )
NET CURRENT LIABILITIES (160,236 ) (111,612 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(144,624

)

(94,049

)

ACCRUALS AND DEFERRED INCOME 2,313 2,007
NET LIABILITIES (146,937 ) (96,056 )

CAPITAL AND RESERVES (146,937 ) (96,056 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 December 2024 and the period ended 31 December 2023:

2024 2023
£    £   
A Holland
Balance outstanding at start of year - -
Amounts advanced 2,000 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,000 -

I Odam
Balance outstanding at start of year - -
Amounts advanced 2,000 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,000 -

Holland & Odam (Somerton) Ltd (by shares) (Registered number: 14755327)

Balance Sheet - continued
31 December 2024

NOTES TO THE FINANCIAL STATEMENTS

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

J E C Bartram
Balance outstanding at start of year - -
Amounts advanced 2,025 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,025 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by:





A Holland - Director