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Company Registration No. 13126607 (England and Wales)
Holley Flooring Ltd Unaudited accounts for the year ended 31 January 2025
Holley Flooring Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Holley Flooring Ltd Company Information for the year ended 31 January 2025
Director
Alex Holley Esq
Company Number
13126607 (England and Wales)
Registered Office
15 Peverells Wood Close Chandlersford SO53 2FY
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Holley Flooring Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
7,200 
8,400 
Tangible assets
5
8,226 
8,982 
15,426 
17,382 
Current assets
Inventories
24,750 
29,075 
Debtors
6
30,400 
35,100 
Cash at bank and in hand
2,564 
9,223 
57,714 
73,398 
Creditors: amounts falling due within one year
7
(72,872)
(90,359)
Net current liabilities
(15,158)
(16,961)
Net assets
268 
421 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
68 
221 
Shareholders' funds
268 
421 
For the year ending 31 January 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 29 September 2025 and were signed on its behalf by
Alex Holley Esq Director Company Registration No. 13126607
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Holley Flooring Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Holley Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 13126607. The registered office is 15 Peverells Wood Close, Chandlersford, SO53 2FY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
20% reduce balance basis
Motor vehicles
20% reduce balance basis
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
12,000 
At 31 January 2025
12,000 
Amortisation
At 1 February 2024
3,600 
Charge for the year
1,200 
At 31 January 2025
4,800 
Net book value
At 31 January 2025
7,200 
At 31 January 2024
8,400 
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Holley Flooring Ltd Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
3,043 
14,500 
17,543 
Additions
1,300 
- 
1,300 
At 31 January 2025
4,343 
14,500 
18,843 
Depreciation
At 1 February 2024
1,485 
7,076 
8,561 
Charge for the year
571 
1,485 
2,056 
At 31 January 2025
2,056 
8,561 
10,617 
Net book value
At 31 January 2025
2,287 
5,939 
8,226 
At 31 January 2024
1,558 
7,424 
8,982 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,400 
35,100 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
988 
3,221 
Taxes and social security
1,826 
4,003 
Loans from directors
70,058 
83,135 
72,872 
90,359 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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