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REGISTERED NUMBER: 12282719 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Hollingsworth Heating Services Ltd

Hollingsworth Heating Services Ltd (Registered number: 12282719)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hollingsworth Heating Services Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: S T Hollingsworth





REGISTERED OFFICE: 2 Sycamore Avenue
Wigan
WN6 8NH





REGISTERED NUMBER: 12282719 (England and Wales)





ACCOUNTANTS: M J Miller & Co. Ltd
Chartered Certified Accountants
56 Gidlow Lane
Gidlow
Wigan
Lancashire
WN6 7DP

Hollingsworth Heating Services Ltd (Registered number: 12282719)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £ £ £
FIXED ASSETS
Intangible assets 4 3,690 6,150
Tangible assets 5 15,642 7,733
19,332 13,883

CURRENT ASSETS
Debtors 6 14,980 15,343
Cash at bank 909 481
15,889 15,824
CREDITORS
Amounts falling due within one year 7 30,254 10,961
NET CURRENT (LIABILITIES)/ASSETS (14,365 ) 4,863
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,967

18,746

CREDITORS
Amounts falling due after more than
one year

8

(5,994

)

-

PROVISIONS FOR LIABILITIES (1,925 ) (192 )
NET (LIABILITIES)/ASSETS (2,952 ) 18,554

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (2,953 ) 18,553
(2,952 ) 18,554

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Hollingsworth Heating Services Ltd (Registered number: 12282719)

Balance Sheet - continued
31 March 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 27 May 2025 and were signed by:





S T Hollingsworth - Director


Hollingsworth Heating Services Ltd (Registered number: 12282719)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Hollingsworth Heating Services Ltd 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.

The accounts have been compiled on a going concern basis. Although the balance sheet is negative the director is of the opinion that the company is able to meet its day to day working capital commitments.Dividends have been declared within the year from retained earnings brought forward and anticipated profits at the time of distribution.The director acknowledges that no further dividends is to be raised until there are sufficient profits available for distribution.

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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.


Hollingsworth Heating Services Ltd (Registered number: 12282719)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1 April 2024
and 31 March 2025 12,300
AMORTISATION
At 1 April 2024 6,150
Charge for year 2,460
At 31 March 2025 8,610
NET BOOK VALUE
At 31 March 2025 3,690
At 31 March 2024 6,150

Hollingsworth Heating Services Ltd (Registered number: 12282719)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 April 2024 12,907
Additions 13,123
At 31 March 2025 26,030
DEPRECIATION
At 1 April 2024 5,174
Charge for year 5,214
At 31 March 2025 10,388
NET BOOK VALUE
At 31 March 2025 15,642
At 31 March 2024 7,733

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Trade debtors 1,500 2,400
Other debtors 13,480 12,943
14,980 15,343

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Hire purchase contracts 2,000 -
Trade creditors 1,752 -
Taxation and social security 710 2,091
Other creditors 25,792 8,870
30,254 10,961

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.25 31.3.24
£ £
Hire purchase contracts 5,994 -

Hollingsworth Heating Services Ltd (Registered number: 12282719)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£ £
S T Hollingsworth
Balance outstanding at start of year - 3,569
Amounts repaid - (3,569 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -