Company Registration No. 14215003 (England and Wales)
Rob Holyland Construction Ltd
Unaudited accounts
for the year ended 31 July 2025
Rob Holyland Construction Ltd
Unaudited accounts
Contents
Rob Holyland Construction Ltd
Company Information
for the year ended 31 July 2025
Director
Robert Anthony Holyland
Company Number
14215003 (England and Wales)
Registered Office
17 Park Avenue
Melton Mowbray
Leicestershire
LE13 0JB
England
Rob Holyland Construction Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
11,558
8,422
Cash at bank and in hand
40,087
3,451
Creditors: amounts falling due within one year
(56,230)
(8,250)
Net current (liabilities)/assets
(1,559)
2,412
Total assets less current liabilities
9,999
10,834
Creditors: amounts falling due after more than one year
(7,627)
-
Provisions for liabilities
Deferred tax
(1,600)
(1,600)
Called up share capital
1
1
Profit and loss account
771
9,233
Shareholders' funds
772
9,234
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 April 2026 and were signed on its behalf by
Robert Anthony Holyland
Director
Company Registration No. 14215003
Rob Holyland Construction Ltd
Notes to the Accounts
for the year ended 31 July 2025
Rob Holyland Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14215003. The registered office is 17 Park Avenue, Melton Mowbray, Leicestershire, LE13 0JB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover comprises the invoiced value of goods and services supplied by the company during the period.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% Reducing balance basis
Motor vehicles
25% Reducing balance basis
Fixtures & fittings
25% Reducing balance basis
Computer equipment
33.33% Straight line basis
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts.
Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rob Holyland Construction Ltd
Notes to the Accounts
for the year ended 31 July 2025
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates
to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2024
2,644
10,420
814
613
14,491
Additions
-
13,750
-
-
13,750
Disposals
-
(10,420)
(814)
(613)
(11,847)
At 31 July 2025
2,644
13,750
-
-
16,394
At 1 August 2024
775
4,559
327
408
6,069
Charge for the year
623
3,438
-
-
4,061
On disposals
-
(4,559)
(327)
(408)
(5,294)
At 31 July 2025
1,398
3,438
-
-
4,836
At 31 July 2025
1,246
10,312
-
-
11,558
At 31 July 2024
1,869
5,861
487
205
8,422
Amounts falling due within one year
Other debtors
11,686
6,971
Rob Holyland Construction Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,076
-
Obligations under finance leases and hire purchase contracts
3,898
-
Taxes and social security
8,098
2,393
Loans from directors
37,258
344
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
7,627
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Transactions with related parties
Included in creditors is an amount totalling £1,258, (2024 - £344) representing a loan by the director to the company.
This is interest free and repayable on demand.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).