1 June 2024 false No description of principal activity Taxfiler 2024.6 13430024business:PrivateLimitedCompanyLtd2024-06-012025-05-31 134300242024-05-31 134300242024-06-012025-05-31 13430024business:AuditExemptWithAccountantsReport2024-06-012025-05-31 13430024business:FilletedAccounts2024-06-012025-05-31 134300242025-05-31 13430024business:Director12024-06-012025-05-31 13430024business:RegisteredOffice2024-06-012025-05-31 134300242024-05-31 13430024core:WithinOneYear2025-05-31 13430024core:WithinOneYear2024-05-31 13430024core:AfterOneYear2025-05-31 13430024core:AfterOneYear2024-05-31 13430024countries:EnglandWales2024-06-012025-05-31 134300242023-06-012024-05-31 13430024business:Micro-entities2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13430024 (England and Wales)
Hollowell Heating Ltd Unaudited accounts for the year ended 31 May 2025
Hollowell Heating Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Hollowell Heating Ltd Company Information for the year ended 31 May 2025
Director
David Harding
Company Number
13430024 (England and Wales)
Registered Office
56 LONGWORTH ROAD HORWICH BOLTON BL6 7BE ENGLAND
Accountants
Genko Ltd 6th Floor 120 Bark Street Bolton Greater Manchester BL1 2AX
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Hollowell Heating Ltd Statement of Financial Position as at 31 May 2025
2025 
2024 
£ 
£ 
Fixed assets
11,678 
5,822 
Current assets
6,633 
4,891 
Creditors: amounts falling due within one year
(56,800)
(52,147)
Net current liabilities
(50,167)
(47,256)
Total assets less current liabilities
(38,489)
(41,434)
Creditors: amounts falling due after more than one year
(1,050)
- 
Accruals and deferred income
- 
(600)
Net liabilities
(39,539)
(42,034)
Capital and reserves
(39,539)
(42,034)
NOTES TO THE ACCOUNTS
1 Statutory information
Hollowell Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 13430024. The registered office is 56 LONGWORTH ROAD, HORWICH, BOLTON, BL6 7BE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 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 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 16 January 2026
David Harding Director Company Registration No. 13430024
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