Company Registration No. 11947112 (England and Wales)
Tony Hollick Furniture Ltd
Unaudited accounts
for the year ended 31 March 2025
Tony Hollick Furniture Ltd
Unaudited accounts
Contents
Tony Hollick Furniture Ltd
Company Information
for the year ended 31 March 2025
Company Number
11947112 (England and Wales)
Registered Office
Middle Farm
Shipton Oliffe
Cheltenham
Gloucestershire
GL54 4HU
United Kingdom
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
Tony Hollick Furniture Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
19,452
25,936
Cash at bank and in hand
10,252
4,196
Creditors: amounts falling due within one year
(17,458)
(17,733)
Net current assets/(liabilities)
960
(422)
Total assets less current liabilities
20,412
25,514
Provisions for liabilities
Deferred tax
(3,696)
(4,928)
Called up share capital
5
5
Profit and loss account
16,711
20,581
Shareholders' funds
16,716
20,586
For the year ending 31 March 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2025 and were signed on its behalf by
Mr Tony Hollick
Director
Company Registration No. 11947112
Tony Hollick Furniture Ltd
Notes to the Accounts
for the year ended 31 March 2025
Tony Hollick Furniture Ltd is a private company, limited by shares, registered in England and Wales, registration number 11947112. The registered office is Middle Farm, Shipton Oliffe, Cheltenham, Gloucestershire, GL54 4HU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
Fixtures & fittings
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Tony Hollick Furniture Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
9,642
33,127
702
43,471
At 31 March 2025
9,642
33,127
702
43,471
At 1 April 2024
4,706
12,653
176
17,535
Charge for the year
1,234
5,118
132
6,484
At 31 March 2025
5,940
17,771
308
24,019
At 31 March 2025
3,702
15,356
394
19,452
At 31 March 2024
4,936
20,474
526
25,936
Amounts falling due within one year
Trade debtors
8,166
13,115
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,556
2,479
Taxes and social security
2,291
2,883
Loans from directors
5,833
9,802
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).