Holgate Construction Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 2477880

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	150,740		150,740

		150,740		150,740
NET CURRENT ASSETS (LIABILITIES)			150,740		150,740

TOTAL ASSETS LESS CURRENT LIABILITIES			150,740		150,740

NET ASSETS			150,740		150,740

CAPITAL AND RESERVES
Called up share capital	5		10,000		10,000
Profit and Loss Account			140,740		140,740

SHAREHOLDERS' FUNDS			150,740		150,740

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Holgate

Director

24/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Holgate Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 2477880 . The registered office is Barnsley Road, Grange Moor, Wakefield, WF4 4DR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	10% RB
Plant & Machinery	15% RB
Fixtures & Fittings	15% RB

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Debtors

	2024	2023
	£	£
Due within one year
Amounts owed by associates	150,740	150,740

5. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	10,000	10,000

6. Ultimate Controlling Party

The company's ultimate controlling party is the director by virtue of his ownership of 76% of the issued share capital in the company.