Holman's Electrical Ltd

Registered number: 14772237

	2025	2024
	£	£

Current assets	31,086	25,268
Creditors: Amounts Falling Due Within One Year	(13,109 )	(12,175 )

NET CURRENT ASSETS	17,977	13,093

TOTAL ASSETS LESS CURRENT LIABILITIES	17,977	13,093

Accruals and deferred income	-	(400 )

NET ASSETS	17,977	12,693

CAPITAL AND RESERVES	17,977	12,693

Notes

1. General Information

Holman's Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14772237 . The registered office is 7 Hedgerows, Hoo, Rochester, ME3 9FS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors: £7,718

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Daniel Phillip Holman	(4,649 )	13,096	729	-	7,718

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

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 Daniel Phillip Holman

Director

12/11/2025