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REGISTERED NUMBER: 06911136 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

HOLLAND CONSTRUCTION AND DEVELOPMENT LTD

HOLLAND CONSTRUCTION AND DEVELOPMENT LTD (REGISTERED NUMBER: 06911136

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HOLLAND CONSTRUCTION AND DEVELOPMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTOR: M W Holland





SECRETARY: Mrs K L Holland





REGISTERED OFFICE: West Avenue
Talke
Stoke On Trent
Staffordshire
ST7 1TR





REGISTERED NUMBER: 06911136 (England and Wales)





ACCOUNTANTS: Michael Donnan & Co Limited
Oaktree Court Business Ctr
Mill Lane
Ness
Cheshire
CH64 8TP

HOLLAND CONSTRUCTION AND DEVELOPMENT LTD (REGISTERED NUMBER: 06911136

BALANCE SHEET
28 FEBRUARY 2025

28/2/25 28/2/24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 184 4,711

CURRENT ASSETS
Debtors 5 184,844 82,995
Cash at bank and in hand 1,807,710 1,760,100
1,992,554 1,843,095
CREDITORS
Amounts falling due within one year 6 298,068 301,702
NET CURRENT ASSETS 1,694,486 1,541,393
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,694,670

1,546,104

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 1,694,668 1,546,102
SHAREHOLDERS' FUNDS 1,694,670 1,546,104

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

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

HOLLAND CONSTRUCTION AND DEVELOPMENT LTD (REGISTERED NUMBER: 06911136

BALANCE SHEET - continued
28 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 director and authorised for issue on 3 June 2025 and were signed by:





M W Holland - Director


HOLLAND CONSTRUCTION AND DEVELOPMENT LTD (REGISTERED NUMBER: 06911136

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025


1. STATUTORY INFORMATION

Holland Construction and Development 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 presentation currency of the financial statements is the Pound Sterling (£).


Transactions are rounded to the nearest £.

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.

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 - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost

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.


HOLLAND CONSTRUCTION AND DEVELOPMENT LTD (REGISTERED NUMBER: 06911136

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 29 February 2024
and 28 February 2025 53,295 12,459 36,675 102,429
DEPRECIATION
At 29 February 2024 52,927 12,459 32,332 97,718
Charge for year 184 - 4,343 4,527
At 28 February 2025 53,111 12,459 36,675 102,245
NET BOOK VALUE
At 28 February 2025 184 - - 184
At 28 February 2024 368 - 4,343 4,711

HOLLAND CONSTRUCTION AND DEVELOPMENT LTD (REGISTERED NUMBER: 06911136

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/25 28/2/24
£    £   
Trade debtors 171,846 35,328
Amounts recoverable on contract - 23,181
Other debtors 288 1,150
Deferred tax asset
Accelerated capital allowances 7,300 6,600
Prepayments and accrued income 5,410 16,736
184,844 82,995

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/25 28/2/24
£    £   
Trade creditors 158,270 137,185
Tax 76,785 67,928
Social security and other taxes 16,787 8,196
VAT 23,724 47,554
Other creditors 7,982 6,437
Directors' current accounts 7,436 10,186
Accrued expenses 7,084 24,216
298,068 301,702

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28/2/25 28/2/24
value: £    £   
2 Ordinary 1 2 2

8. RESERVES
Retained
earnings
£   

At 29 February 2024 1,546,102
Profit for the year 218,566
Dividends (70,000 )
At 28 February 2025 1,694,668