HOLEMASTERS SCOTLAND LIMITED

Company Registration Number:
SC144570 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

HOLEMASTERS SCOTLAND LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

HOLEMASTERS SCOTLAND LIMITED

Balance sheet

As at 30 June 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 443,459 413,668
Total fixed assets: 443,459 413,668
Current assets
Stocks: 9,000 63,000
Debtors:   343,748 473,742
Cash at bank and in hand: 1,318,141 1,092,724
Total current assets: 1,670,889 1,629,466
Creditors: amounts falling due within one year:   (367,991) (404,278)
Net current assets (liabilities): 1,302,898 1,225,188
Total assets less current liabilities: 1,746,357 1,638,856
Total net assets (liabilities): 1,746,357 1,638,856
Capital and reserves
Called up share capital: 26,000 26,000
Profit and loss account: 1,720,357 1,612,856
Shareholders funds: 1,746,357 1,638,856

The notes form part of these financial statements

HOLEMASTERS SCOTLAND LIMITED

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 July 2025
and signed on behalf of the board by:

Name: JAMES MCARTHUR
Status: Director

The notes form part of these financial statements

HOLEMASTERS SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HOLEMASTERS SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 21 21

HOLEMASTERS SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 502,709
Additions 127,131
At 30 June 2025 629,840
Depreciation
At 01 July 2024 89,041
Charge for year 97,340
At 30 June 2025 186,381
Net book value
At 30 June 2025 443,459
At 30 June 2024 413,668