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REGISTERED NUMBER: 09167830 (England and Wales)















Financial Statements for the Year Ended 28th February 2025

for

Holland Enterprises Limited

Holland Enterprises Limited (Registered number: 09167830)






Contents of the Financial Statements
for the Year Ended 28th February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Holland Enterprises Limited

Company Information
for the Year Ended 28th February 2025







DIRECTORS: Mrs R Holland
C O Holland
M Holland





REGISTERED OFFICE: 23 Northampton Road
Scunthorpe
North Lincolnshire
DN16 1UJ





REGISTERED NUMBER: 09167830 (England and Wales)





ACCOUNTANTS: Peter R Burton Accountants
43 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PN

Holland Enterprises Limited (Registered number: 09167830)

Balance Sheet
28th February 2025

28.2.25 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 760,481 760,481

CURRENT ASSETS
Debtors 5 1,305,483 1,307,808
Investments 6 500 450,500
Cash at bank 101,378 129,955
1,407,361 1,888,263
CREDITORS
Amounts falling due within one year 7 5,049 -
NET CURRENT ASSETS 1,402,312 1,888,263
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,162,793

2,648,744

PROVISIONS FOR LIABILITIES 8 3,570 3,570
NET ASSETS 2,159,223 2,645,174

CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Retained earnings 10 2,158,223 2,644,174
SHAREHOLDERS' FUNDS 2,159,223 2,645,174

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2025 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.

Holland Enterprises Limited (Registered number: 09167830)

Balance Sheet - continued
28th February 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21st July 2025 and were signed on its behalf by:





C O Holland - Director


Holland Enterprises Limited (Registered number: 09167830)

Notes to the Financial Statements
for the Year Ended 28th February 2025

1. STATUTORY INFORMATION

Holland Enterprises 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 as modified by the revaluation of certain assets.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Holland Enterprises Limited (Registered number: 09167830)

Notes to the Financial Statements - continued
for the Year Ended 28th February 2025

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1st March 2024
and 28th February 2025 760,481
NET BOOK VALUE
At 28th February 2025 760,481
At 29th February 2024 760,481

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Other debtors 1,305,483 1,307,808

6. CURRENT ASSET INVESTMENTS
28.2.25 29.2.24
£    £   
Ordinary A Shares in J C
Holland (Northern) Limited 500 500
COH (UK) Investments Ltd - 450,000
500 450,500

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Taxation and social security 5,049 -

8. PROVISIONS FOR LIABILITIES
28.2.25 29.2.24
£    £   
Deferred tax 3,570 3,570

Holland Enterprises Limited (Registered number: 09167830)

Notes to the Financial Statements - continued
for the Year Ended 28th February 2025

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1st March 2024 3,570
Balance at 28th February 2025 3,570

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
500 Ordinary £1 500 500
500 Ordinary A £1 500 500
1,000 1,000

10. RESERVES
Retained
earnings
£   

At 1st March 2024 2,644,174
Deficit for the year (439,951 )
Dividends (46,000 )
At 28th February 2025 2,158,223

11. RELATED PARTY DISCLOSURES

J C Holland (Northern) Ltd
-------------------------------------------

A company in which Mr C O Holland and Mr M C Holland are directors.

During the year the company purchased goods to the value of £14,432 (2024 - £11,452) all of which were paid for in the year.

The balance owed to the company at the year remained at £108,384.

Holland Property Services Ltd
------------------------------------------------

A company in which Mr C O Holland and Mr M C Holland are directors.

During the year £9,185 was received from Holland Property Company Ltd, reducing the balance outstanding at the year end to £342,165.