Hollis Plumbing And Gas Limited

Registered number: 09874398

	2024	2023
	£	£
Fixed assets	742	624

Current assets	48,434	75,644
Creditors: Amounts Falling Due Within One Year	(60,972 )	(56,208 )

NET CURRENT ASSETS (LIABILITIES)	(12,538 )	19,436

TOTAL ASSETS LESS CURRENT LIABILITIES	(11,796 )	20,060

Creditors: Amounts Falling Due After More Than One Year	(22,679 )	(28,345 )

NET LIABILITIES	(34,475 )	(8,285 )

CAPITAL AND RESERVES	(34,475 )	(8,285 )

Notes

1. General Information

Hollis Plumbing And Gas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09874398 . The registered office is 20 Middlegate Court, Cowbridge, CF71 7EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr E Hollis	12,705	-	8,434	-	4,271

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr E Hollis

Director

28/10/2025