Holland Construction Limited

	Registered number
	15890143

	Holland Construction Limited
	Unaudited Accounts
	for the period
	11 August 2024 to 31 August 2025

Holland Construction Limited Balance Sheet as at 31 August 2025
	Notes		2025 £
Fixed assets
Tangible assets	4		7,840
			7,840

Current assets
Cash at bank and in hand		26,399
		26,399

Creditors: amounts falling due within one year		(30,043)

Net current assets / (liabilities)			(3,644)

Total assets less current liabilities			4,196

Provisions for liabilities			(0)

Total net assets (liabilities)			4,196

Capital and reserves
Called up share capital			1
Profit and loss account			4,195
Shareholders' funds			4,196

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period 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.

Signed on behalf of the board of directors

...............................

Mr D Holland

Director

Approved by the board on 2 May 2026

Company Number: 15890143 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

17 Piggotts Orchard
Amersham
HP7 0JG
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles

20% Straight Line

2.	Profit or loss
	Profit before tax is stated after charging the following:	2025
		£

3.	Employees
		2025
	Average number of employees during the period	1

Tangible fixed assets
	Vehicles	Total
Cost or valuation	£	£
Additions	9,800	9,800
At 31 August 2025	9,800	9,800
Depreciation
Charge for the period	1,960	1,960
At 31 August 2025	1,960	1,960
Net book value
At 31 August 2025	7,840	7,840
At 10 August 2024	0	0