1 April 2024 false No description of principal activity Taxfiler 2024.6 11472791 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11472791 2024-03-31 11472791 2024-04-01 2025-03-31 11472791 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11472791 business:FilletedAccounts 2024-04-01 2025-03-31 11472791 2025-03-31 11472791 business:Director1 2024-04-01 2025-03-31 11472791 business:RegisteredOffice 2024-04-01 2025-03-31 11472791 2024-03-31 11472791 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11472791 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 11472791 core:PreviouslyStatedAmount 2025-03-31 11472791 core:PreviouslyStatedAmount 2024-03-31 11472791 business:SmallEntities 2024-04-01 2025-03-31 11472791 countries:EnglandWales 2024-04-01 2025-03-31 11472791 core:PlantMachinery 2024-04-01 2025-03-31 11472791 core:MotorVehicles 2024-04-01 2025-03-31 11472791 core:ComputerEquipment 2024-04-01 2025-03-31 11472791 business:OrdinaryShareClass1 2024-04-01 2025-03-31 11472791 business:OrdinaryShareClass1 2023-04-01 2024-03-31 11472791 business:OrdinaryShareClass2 2024-04-01 2025-03-31 11472791 business:OrdinaryShareClass2 2023-04-01 2024-03-31 11472791 business:AllOrdinaryShares 2024-04-01 2025-03-31 11472791 business:AllOrdinaryShares 2023-04-01 2024-03-31 11472791 2023-04-01 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11472791 (England and Wales)
J S HOLLINGTON LIMITED Unaudited accounts for the year ended 31 March 2025
J S HOLLINGTON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
J S HOLLINGTON LIMITED Company Information for the year ended 31 March 2025
Director
J Hollington
Company Number
11472791 (England and Wales)
Registered Office
Laurel Cottage, Mill Lane Weybread Diss Norfolk IP21 5RP
- 3 -
J S HOLLINGTON LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
10
10
Net current assets
10
10
Net assets
10
10
Capital and reserves
Called up share capital
4
10
10
Shareholders' funds
10
10
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2025 and were signed on its behalf by
J Hollington Director Company Registration No. 11472791
- 4 -
J S HOLLINGTON LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
J S HOLLINGTON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11472791. The registered office is Laurel Cottage, Mill Lane, Weybread, Diss, Norfolk, IP21 5RP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Motor vehicles
25% on cost
Computer equipment
25% on cost
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
- 5 -
J S HOLLINGTON LIMITED Notes to the Accounts for the year ended 31 March 2025
4
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
9 Ordinary A of £1 each
9
9
1 Ordinary A of £1 each
1
1
10
10
5
Transactions with related parties
As at the Balance Sheet date the company owed the director £10,338 (2022 - £12,837). This loan is interest free and repayable on demand.
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -