HOLLIDGE PLUMBING AND HEATING LTD

Registered Number
13309533
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	HOLLIDGE, Bradley David
	HOLLIDGE, David


Registered Address	71 Oak Crescent
	Biggleswade
	SG18 8JT


Registered Number	13309533 (England and Wales)

HOLLIDGE PLUMBING AND HEATING LTD

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		131,480		160,519
			131,480		160,519
Current assets
Debtors		34,085		22,719
Cash at bank and on hand		78,228		163,704
		112,313		186,423
Creditors amounts falling due within one year		(142,007)		(147,827)
Net current assets (liabilities)			(29,694)		38,596
Total assets less current liabilities			101,786		199,115
Creditors amounts falling due after one year			(86,450)		(109,319)
Net assets			15,336		89,796
Capital and reserves
Profit and loss account			15,336		89,796
Shareholders' funds			15,336		89,796

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 4 November 2025, and are signed on its behalf by:

HOLLIDGE, Bradley David
Director

HOLLIDGE, David
Director

Registered Company No. 13309533

HOLLIDGE PLUMBING AND HEATING LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Share capital
	Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	3		3

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 April 24	217,847
	Additions	14,500
	At 31 March 25	232,347
	Depreciation and impairment
	At 01 April 24	57,327
	Charge for year	43,540
	At 31 March 25	100,866
	Net book value
	At 31 March 25	131,480
	At 31 March 24	160,519

4.	Obligations under finance leases

		2025		2024
		£		£
	Finance lease and HP contracts	15,538		18,580