| Holloway Foo Associates Limited |
| Registered Number:04954793 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2024
Holloway Foo Associates Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Holloway Foo Associates Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
27,257
22,277
2
27,257
22,277
| Trade and other receivables |
92,477
34,701
3
62,140
| Cash and cash equivalents |
67,853
102,554
154,617
| Trade and other payables: amounts falling due within one |
| year |
(39,854)
(20,821)
4
114,763
81,733
Net current assets
| Total assets less current liabilities |
108,990
137,040
| Trade and other payables: amounts falling due after more |
| than one year |
(11,462)
(7,111)
5
101,879
Net assets
125,578
1,000
1,000
100,879
124,578
101,879
125,578
Shareholders' funds
| For the year ended 30 November 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Carl Holloway Director |
| These financial statements were approved and authorised for issue by the Board on 20 August 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the year ended 30 November 2024
Holloway Foo Associates Limited
Notes to the Financial Statements
Statutory Information
| Holloway Foo Associates Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 04954793. |
| Principal place of business: |
3 Brockamin Court
Dingle Road
Leigh
Worcestershire
WR6 5JX
9 Malvern Road
Worcester
Worcestershire
WR2 4LE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
56,302
35,786
2,492
1,250
16,774
9,493
3,879
5,614
-
-
1,250
8,106
39,665
65,795
16,774
| Provision for depreciation and impairment |
34,025
30,483
2,297
1,245
-
Charge for year
4,513
3,060
1,452
1
-
38,538
33,543
3,749
1,246
-
16,774
4
4,357
6,122
27,257
16,774
5
195
5,303
22,277
2 of 3
For the year ended 30 November 2024
Holloway Foo Associates Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2023
2024
28,822
85,986
5,879
6,491
92,477
34,701
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
5,160
-
| Taxation and social security |
12,853
36,868
2,808
2,986
20,821
39,854
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
6,750
11,250
361
212
7,111
11,462
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 3)
| The company has had a change of name from Holloway Foo Associates Ltd to Holloway & Co Architects Ltd. This was filed with Companies House on 5 December 2024. |
3 of 3