Holland Water Services Limited

Registered number: 09873188

	2025	2024
	£	£
Fixed assets	-	229

Current assets	17,090	9,566
Prepayments and accrued income	2,045	2,371
Creditors: Amounts Falling Due Within One Year	(15,627 )	(5,712 )

NET CURRENT ASSETS	3,508	6,225

TOTAL ASSETS LESS CURRENT LIABILITIES	3,508	6,454

Creditors: Amounts Falling Due After More Than One Year	(2,750 )	(5,750 )
Accruals and deferred income	(750 )	(700 )

NET ASSETS	8	4

CAPITAL AND RESERVES	8	4

Notes

1. General Information

Holland Water Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09873188 . The registered office is 7 Newell Rise, Claydon, Ipswich, IP6 0AQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1
Sales, marketing and distribution	1	1

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr David Holland	1,314	995	1,314	-	995
Mrs Carole Holland	1,314	995	1,314	-	995

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Holland

Director

03/05/2026