Companies House 2024-11-01 2025-10-31 false 04585815 2025-10-31 04585815 2024-11-01 2025-10-31 04585815 2023-11-01 2024-10-31 04585815 uk-bus:Director1 2024-11-01 2025-10-31 04585815 uk-bus:Director2 2024-11-01 2025-10-31 04585815 2024-11-01 2025-10-31 04585815 uk-bus:Micro-entities 2024-11-01 2025-10-31 04585815 uk-bus:FullAccounts 2024-11-01 2025-10-31 04585815 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04585815 2024-10-31 04585815 uk-core:WithinOneYear 2025-10-31 04585815 uk-core:WithinOneYear 2024-10-31 04585815 uk-core:AfterOneYear 2025-10-31 04585815 1 2024-11-01 2025-10-31 04585815 2 2024-11-01 2025-10-31 04585815 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 04585815

HOLLOWAY SPRINKLER ERECTION LTD

Micro-entity Accounts

31 October 2025

## HOLLOWAY SPRINKLER ERECTION LTD Registered Number 04585815

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 30,148 | 7,041
Current Assets |  | 166,876 | 174,020
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (40,433) | (46,803)
Net current assets (liabilities) |  | 126,443 | 127,217
Total assets less current liabilities |  | 156,591 | 134,258
Creditors: amounts falling due after more than one year |  | (14,528) | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (43,011) | (43,159)
Total net assets (liabilities) |  | 99,052 | 91,099
Capital and reserves |  | 99,052 | 91,099

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 9 March 2026

And signed on their behalf by:
J A Holloway, Director

## HOLLOWAY SPRINKLER ERECTION LTD Registered Number 04585815

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5