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# A.J. WILLCOCK HOLEFORMERS LTD

## Company Registration Number:
02663588 (England and Wales)

## Unaudited abridged accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# A.J. WILLCOCK HOLEFORMERS LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet |
Notes |

# A.J. WILLCOCK HOLEFORMERS LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 186,157 | 206,087
Total fixed assets: |  | 186,157 | 206,087
Current assets
Debtors: |  | 175,122 | 262,909
Cash at bank and in hand: |  | 1,604,027 | 1,537,304
Total current assets: |  | 1,779,149 | 1,800,213
Creditors: amounts falling due within one year: |  | (171,349) | (268,943)
Net current assets (liabilities): |  | 1,607,800 | 1,531,270
Total assets less current liabilities: |  | 1,793,957 | 1,737,357
Provision for liabilities: |  | (46,539) | (51,522)
Total net assets (liabilities): |  | 1,747,418 | 1,685,835
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 1,747,318 | 1,685,735
Shareholders funds: |  | 1,747,418 | 1,685,835

The notes form part of these financial statements

# A.J. WILLCOCK HOLEFORMERS LTD

## Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 February 2026
and signed on behalf of the board by:

Name: ANDREW JOHN WILLCOCK
Status: Director

The notes form part of these financial statements

# A.J. WILLCOCK HOLEFORMERS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts, and Value Added Tax.

## Tangible fixed assets and depreciation policy

Tangible Assets Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Plant and machinery - 25% straight line Fittings, fixtures and equipment - 25% straight line Motor vehicles - 33% straight line If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

## Other accounting policies

Taxation Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enected by the reporting date that are expected to apply to the reversal of the timing difference. Impairment A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets. Provisions Provisions are recognised when the entity has an obligation at the reporting date as a result of a a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Defined contribution plans Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

# A.J. WILLCOCK HOLEFORMERS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 3

# A.J. WILLCOCK HOLEFORMERS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 September 2024 | 1,431,372
Additions | 87,591
Disposals | (55,049)
At 31 August 2025 | 1,463,914
Depreciation |
At 01 September 2024 | 1,225,285
Charge for year | 107,521
On disposals | (55,049)
At 31 August 2025 | 1,277,757
Net book value |
At 31 August 2025 | 186,157
At 31 August 2024 | 206,087

# A.J. WILLCOCK HOLEFORMERS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Related party transactions

Name of the related party: | ANDREW JOHN WILLCOCK
Relationship: | DIRECTOR
Description of the Transaction: | DIVIDENDS PAID BY THE COMPANY TO HIM.
£
Balance at 01 September 2024 |  | 444,798
Balance at 31 August 2025 |  | 271,093