REGISTERED NUMBER: 10096975 (England and Wales)

HOLLAND AND HOLLAND ROOFING LIMITED

Unaudited Financial Statements

For The Year Ended 30 April 2025

Page

Balance Sheet

1

FIXED ASSETS

791

488

CURRENT ASSETS

142,219

114,638

CREDITORS

Amounts falling due within one year

(69,468

)

(35,519

)

NET CURRENT ASSETS

72,751

79,119

TOTAL ASSETS LESS CURRENT LIABILITIES

73,542

79,607

CAPITAL AND RESERVES

73,542

79,607

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Holland and Holland Roofing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10096975

Registered office:

Hilden Park House

79 Tonbridge Road

Hildenborough

Kent

TN11 9BH

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2025 and 30 April 2024:

2025

2024

£

£

Mrs C J Holland and T A Holland

Balance outstanding at start of year

62,035

62,035

Amounts advanced

3,053

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

65,088

62,035

The directors' loan accounts are repayable within 9 months of the balance sheet date. Interest was charged by the company to a director at the official rate for periods when their balance exceeded £10,000.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2026 and were signed on its behalf by:

Mrs C J Holland - Director