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REGISTERED NUMBER: 12471832 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

R HOLLAND & SONS LTD

R HOLLAND & SONS LTD (REGISTERED NUMBER: 12471832)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R HOLLAND & SONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: R Holland
C Holland





REGISTERED OFFICE: Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ





REGISTERED NUMBER: 12471832 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

R HOLLAND & SONS LTD (REGISTERED NUMBER: 12471832)

BALANCE SHEET
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 304 -
Investment property 5 201,700 316,915
202,004 316,915

CURRENT ASSETS
Debtors 6 96,533 57,540
Cash at bank 6,503 714
103,036 58,254
CREDITORS
Amounts falling due within one year 7 110,017 161,717
NET CURRENT LIABILITIES (6,981 ) (103,463 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

195,023

213,452

CREDITORS
Amounts falling due after more than one
year

8

(8,340

)

(18,281

)

PROVISIONS FOR LIABILITIES (26,657 ) (35,697 )
NET ASSETS 160,026 159,474

CAPITAL AND RESERVES
Called up share capital 9 100 100
Revaluation reserve 78,468 104,535
Retained earnings 81,458 54,839
SHAREHOLDERS' FUNDS 160,026 159,474

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

R HOLLAND & SONS LTD (REGISTERED NUMBER: 12471832)

BALANCE SHEET - continued
31 DECEMBER 2024


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 11 August 2025 and were signed on its behalf by:





R Holland - Director


R HOLLAND & SONS LTD (REGISTERED NUMBER: 12471832)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

R Holland & Sons 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.

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 and other income
Turnover is the consideration received in respect of gross food takings and attraction entrance fees. Turnover is recognised on a goods sold or receipts basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 15% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the income statement.

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 the income statement 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 (2023 - 2 ) .

R HOLLAND & SONS LTD (REGISTERED NUMBER: 12471832)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 358
At 31 December 2024 358
DEPRECIATION
Charge for year 54
At 31 December 2024 54
NET BOOK VALUE
At 31 December 2024 304

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2024 316,915
Additions 5,321
Disposals (120,536 )
At 31 December 2024 201,700
NET BOOK VALUE
At 31 December 2024 201,700
At 31 December 2023 316,915

Fair value at 31 December 2024 is represented by:
£   
Valuation in 2023 104,623
Cost 97,077
201,700

If investment property had not been revalued it would have been included at the following historical cost:

31.12.24 31.12.23
£    £   
Cost 97,077 177,535

Investment properties were valued on an open market basis basis on 31 December 2024 by the directors .

R HOLLAND & SONS LTD (REGISTERED NUMBER: 12471832)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors - 1,035
Other debtors 96,533 56,505
96,533 57,540

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 966 1,134
Taxation and social security 20,233 9,286
Other creditors 78,818 141,297
110,017 161,717

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Bank loans 8,340 18,281

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
100 100