HOLLAND & STOCKFORD LTD

Company Registration Number:
08493959 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

HOLLAND & STOCKFORD LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HOLLAND & STOCKFORD LTD

Company Information

for the Period Ended 30 April 2025




Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 08493959 (England and Wales)

HOLLAND & STOCKFORD LTD

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 580,139 543,704
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 464,252 ) ( 421,806 )
Staff Costs ( 18,465 ) ( 23,741 )
Depreciation and Writeoffs ( 24,283 ) ( 0 )
Other charges ( 53,585 ) ( 96,270 )
Tax on Profit ( 3,716 ) ( 0 )
Profit or (Loss) for Period 15,838 1,887

HOLLAND & STOCKFORD LTD

Balance sheet

As at 30 April 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 37,899 36,904
Current assets: 872,439 396,594
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 872,439 396,594
Total assets less current liabilities: 910,338 433,498
Creditors: amounts falling due after more than one year: ( 789,554 ) ( 333,080 )
Total net assets (liabilities): 120,784 100,418
Capital and reserves: 120,784 100,418

HOLLAND & STOCKFORD LTD

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: Geoffrey Butterworth
Status: Director

The notes form part of these financial statements

HOLLAND & STOCKFORD LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 5

HOLLAND & STOCKFORD LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No