Company Registration No. 11304158 (England and Wales)
HH Installations and Maintenance Limited
Unaudited accounts
for the year ended 30 April 2025
HH Installations and Maintenance Limited
Unaudited accounts
Contents
HH Installations and Maintenance Limited
Company Information
for the year ended 30 April 2025
Directors
Mark Holt
Samantha Holt
Company Number
11304158 (England and Wales)
Registered Office
OFFICE 6, TOWN HALL
86 WATLING STREET EAST
TOWCESTER
Northants
NN12 6BS
UNITED KINGDOM
Accountants
Tove Accountancy Limited
Office 6, Town Hall
86 Watling Street East
Towcester
Northants
NN12 6BS
HH Installations and Maintenance Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
4,122
8,216
Creditors: amounts falling due within one year
(3,642)
(9,609)
Net current assets
480
2,607
Called up share capital
100
100
Profit and loss account
380
2,507
Shareholders' funds
480
2,607
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 23 June 2025 and were signed on its behalf by
Mark Holt
Director
Company Registration No. 11304158
HH Installations and Maintenance Limited
Notes to the Accounts
for the year ended 30 April 2025
HH Installations and Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 11304158. The registered office is OFFICE 6, TOWN HALL, 86 WATLING STREET EAST, TOWCESTER, Northants, NN12 6BS, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,878
4,763
Loans from directors
764
4,846
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).