Hollingworth Electrical Limited

Registered number: 05084272

	2025	2024
	£	£
Fixed assets	9,539	11,030

Current assets	24,192	30,760
Creditors: Amounts Falling Due Within One Year	(17,423 )	(16,057 )

NET CURRENT ASSETS	6,769	14,703

TOTAL ASSETS LESS CURRENT LIABILITIES	16,308	25,733

Accruals and deferred income	(970 )	(970 )

NET ASSETS	15,338	24,763

CAPITAL AND RESERVES	15,338	24,763

Notes

1. General Information

Hollingworth Electrical Limited Registered number 05084272 is a limited by shares company incorporated in England & Wales. The Registered Office is 42 Felpham Road, Felpham, Sussex, PO22 7DF.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

For the year ending 31 March 2025 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 Russell Parkinson

Director

30th May 2025