2023-12-012024-11-302024-11-30false08281800HOLLYHOCKS (SOUTH WEST) 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HOLLYHOCKS (SOUTH WEST) LTD

Registered Number
08281800
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

HOLLYHOCKS (SOUTH WEST) LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

COGGINS, Ellen
WILLIAMS, Holly

Registered Address

5 Pellew Arcade
Teign Street
Teignmouth
TQ14 8EB

Registered Number

08281800 (England and Wales)
HOLLYHOCKS (SOUTH WEST) LTD
Statement of Financial Position
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets313,45018,991
13,45018,991
Current assets
Stocks42,2002,200
Debtors5138100
Cash at bank and on hand26,81926,702
29,15729,002
Creditors amounts falling due within one year6(13,094)(10,010)
Net current assets (liabilities)16,06318,992
Total assets less current liabilities29,51337,983
Creditors amounts falling due after one year7(23,168)(11,929)
Net assets6,34526,054
Capital and reserves
Called up share capital100100
Profit and loss account6,24525,954
Shareholders' funds6,34526,054
The financial statements were approved and authorised for issue by the Board of Directors on 22 May 2025, and are signed on its behalf by:
COGGINS, Ellen
Director
WILLIAMS, Holly
Director

Registered Company No. 08281800
HOLLYHOCKS (SOUTH WEST) LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles25
Office Equipment25
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 December 2322,49527,12049,615
Disposals-(15,479)(15,479)
At 30 November 2422,49511,64134,136
Depreciation and impairment
At 01 December 239,84120,78330,624
Charge for year3,1631,3204,483
On disposals-(14,421)(14,421)
At 30 November 2413,0047,68220,686
Net book value
At 30 November 249,4913,95913,450
At 30 November 2312,6546,33718,991
4.Stocks

2024

2023

££
Finished goods2,2002,200
Total2,2002,200
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables100100
Other debtors38-
Total138100
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables5,9786,132
Bank borrowings and overdrafts4,623-
Taxation and social security1,0862,520
Other creditors7589
Accrued liabilities and deferred income1,3321,269
Total13,09410,010
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts23,16811,929
Total23,16811,929