01 April 2024 31 March 2025 No principle activity is included 00524780 2024-04-01 00524780 2025-03-31 00524780 2024-04-01 2025-03-31 00524780 2024-03-31 00524780 2023-04-01 2024-03-31 00524780 uk-core:WithinOneYear 2025-03-31 00524780 uk-core:WithinOneYear 2024-03-31 00524780 uk-core:AfterOneYear 2025-03-31 00524780 uk-core:AfterOneYear 2024-03-31 00524780 uk-core:ShareCapital 2025-03-31 00524780 uk-core:ShareCapital 2024-03-31 00524780 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 00524780 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 00524780 uk-bus:FRS102 2024-04-01 2025-03-31 00524780 uk-bus:FullAccounts 2024-04-01 2025-03-31 00524780 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 00524780 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
  HOLLISTERS (ELECTRICAL CONTRACTORS) LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 MARCH 2025
   
   
   
   
  COMPANY NUMBER 00524780
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
BRADLEY & CO  
   
CHARTERED ACCOUNTANTS  
  HOLLISTERS (ELECTRICAL CONTRACTORS) LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MARCH 2025
       
       
  DIRECTOR
       
  Mr M Wheeler
       
       
  SECRETARY
       
  BCO Company Services Ltd
       
  REGISTERED OFFICE
       
  Homelea
Station Road
Cliffe
Rochester
Kent
ME3 7RN
       
       
  COMPANY REGISTERED NUMBER
       
  00524780
       
       
  BANKERS
       
  Barclays
       
       
  ACCOUNTANTS
       
  Bradley & Co
  Chartered Accountants
  4B Christchurch House
Beaufort Court
Medway City Estate
Rochester
Kent
ME2 4FX
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  page 1
  HOLLISTERS (ELECTRICAL CONTRACTORS) LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MARCH 2025
       
       
       
       
       
       
       
       
       
  CONTENTS
       
  Pages
       
  3-4 Abridged Statement of Financial Position  
       
  5 Notes to the Financial Statements  
       
     
  page 2
  HOLLISTERS (ELECTRICAL CONTRACTORS) LTD
  Company registered number: 00524780
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 March 2025
           
    Note 2025 2024
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 42,210 56,316
  CURRENT ASSETS    
  Inventories   825 825
  Debtors   85,739 101,402
  Cash at bank and in hand   36,222 36,873
      122,786 139,100
  CREDITORS: Amounts falling due within one year   92,798 112,616
  NET CURRENT ASSETS   29,988 26,484
  TOTAL ASSETS LESS CURRENT LIABILITIES   72,198 82,800
           
  CREDITORS: Amounts falling due after more than one year   (14,675) (27,919)
  NET ASSETS   £57,523 £54,881
       
  CAPITAL AND RESERVES
  Called up share capital   2,200 2,200
  Retained earnings   55,323 52,681
  SHAREHOLDERS' FUNDS   £57,523 £54,881
       
  page 3
  HOLLISTERS (ELECTRICAL CONTRACTORS) LTD
  Company registered number: 00524780
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 March 2025 (CONT.)
           
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question the company was entitled to exemption 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 31 March 2025 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
       
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 March 2025 in accordance with Section 444 (2A) of the Companies Act 2006
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
  The financial statements were approved and authorised for issue by the board of directors on 11 August 2025
 
  Signed on behalf of the board of directors
 
 
       
  Mr M Wheeler, Director
       
       
  page 4
  HOLLISTERS (ELECTRICAL CONTRACTORS) LTD
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2025
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2025 2024
    No. No.
  Management and administration 4 3
   
  page 5