Company Accounts and Tax Online 16175153 Board of Directors 10.1.25 31.1.26 31.1.26 No description of principal activity false iso4217:GBP xbrli:pure 16175153 2026-01-31 16175153 2025-01-10 2026-01-31 16175153 countries:EnglandWales 2025-01-10 2026-01-31 16175153 curr:PoundSterling 2025-01-10 2026-01-31 16175153 uk-bus:PrivateLimitedCompanyLtd 2025-01-10 2026-01-31 16175153 uk-bus:Micro-entities 2025-01-10 2026-01-31 16175153 uk-bus:AuditExempt-NoAccountantsReport 2025-01-10 2026-01-31 16175153 uk-bus:FullAccounts 2025-01-10 2026-01-31 16175153 uk-bus:RegisteredOffice 2025-01-10 2026-01-31 16175153 uk-bus:Director1 2025-01-10 2026-01-31 16175153 uk-bus:Director1 2025-01-10 16175153 uk-bus:Director1 2026-01-31 16175153 core:AfterOneYear 2026-01-31 16175153 core:WithinOneYear 2026-01-31 16175153 core:WithinOneYear 2025-01-10 2026-01-31 16175153 core:AfterOneYear 2026-01-31 16175153 core:AfterOneYear 2025-01-10 2026-01-31 16175153 core:ShareCapital 2026-01-31 16175153 core:RevaluationReserve 2026-01-31 16175153 core:RetainedEarningsAccumulatedLosses 2026-01-31 16175153 1 2025-01-10 2026-01-31

# HOLLOWAY ELECTRICAL KENT LTD

## Company Registration Number:
16175153 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 10 January 2025

## End date: 31 January 2026

# HOLLOWAY ELECTRICAL KENT LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

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

# HOLLOWAY ELECTRICAL KENT LTD

## Company Information

for the Period Ended 31 January 2026

Registered office: |  | 53 Longbridge Willesborough Ashford England TN24 0TA
Company Registration Number: |  | 16175153 (England and Wales)

# HOLLOWAY ELECTRICAL KENT LTD

## Profit and Loss Account

for the Period Ended 31 January 2026

| 13 months to 31 Jan 2026 £
--- | ---
Turnover | 39,217
Cost of Materials | ( 15,958 )
Staff Costs | ( 12,500 )
Other charges | ( 4,873 )
Tax on Profit | ( 0 )
Profit or (Loss) for Period | 5,886

# HOLLOWAY ELECTRICAL KENT LTD

## Balance sheet

As at 31 January 2026

| 13 months to 31 Jan 2026 £
--- | ---
Fixed Assets: | 16,500
Current assets: | 14,003
Net current assets (liabilities): | 14,003
Total assets less current liabilities: | 30,503
Total net assets (liabilities): | 30,503
Capital and reserves: | 30,503

# HOLLOWAY ELECTRICAL KENT LTD

## Balance sheet continued

For the year ending 31 January 2026 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 March 2026
And Signed On Behalf Of The Board By:

Name: JACK HOLLOWAY
Status: Director

The notes form part of these financial statements

# HOLLOWAY ELECTRICAL KENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 1

# HOLLOWAY ELECTRICAL KENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No