1 December 2023 false No description of principal activity Taxfiler 2024.6 08281459business:PrivateLimitedCompanyLtd2023-12-012024-11-30 082814592023-11-30 082814592023-12-012024-11-30 08281459business:AuditExemptWithAccountantsReport2023-12-012024-11-30 08281459business:FilletedAccounts2023-12-012024-11-30 082814592024-11-30 08281459business:Director12023-12-012024-11-30 08281459business:Director22023-12-012024-11-30 08281459business:RegisteredOffice2023-12-012024-11-30 082814592023-11-30 08281459core:WithinOneYear2024-11-30 08281459core:WithinOneYear2023-11-30 08281459core:AfterOneYear2024-11-30 08281459core:AfterOneYear2023-11-30 08281459countries:EnglandWales2023-12-012024-11-30 082814592022-12-012023-11-30 08281459business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08281459 (England and Wales)
Hollingbourne Plastering Services Limited Unaudited accounts for the year ended 30 November 2024
Hollingbourne Plastering Services Limited Unaudited accounts for the year ended 30 November 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Hollingbourne Plastering Services Limited Company Information for the year ended 30 November 2024
Directors
Mr P Lawrence Mr B Hatch
Company Number
08281459 (England and Wales)
Registered Office
14 BEAGLES WOOD ROAD PEMBURY TUNBRIDGE WELLS TN2 4HX
Accountants
Lint Accountants Ltd 14 Beagleswood Road Pembury Tunbridge Wells Kent TN2 4HX
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Hollingbourne Plastering Services Limited Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
103,305 
112,029 
Current assets
186,044 
250,851 
Prepayments and accrued income
- 
848 
Creditors: amounts falling due within one year
(60,611)
(85,788)
Net current assets
125,433 
165,911 
Total assets less current liabilities
228,738 
277,940 
Creditors: amounts falling due after more than one year
(69,260)
(69,260)
Net assets
159,478 
208,680 
Capital and reserves
159,478 
208,680 
NOTES TO THE ACCOUNTS
1 Statutory information
Hollingbourne Plastering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08281459. The registered office is 14 BEAGLES WOOD ROAD, PEMBURY, TUNBRIDGE WELLS, TN2 4HX.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 30 November 2024 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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 November 2025
Mr P Lawrence Director Company Registration No. 08281459
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