REGISTERED NUMBER: 14129843 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Hollins porter Limited

Page

Balance Sheet

1

FIXED ASSETS

62,771

7,198

CURRENT ASSETS

228,308

209,298

CREDITORS

Amounts falling due within one year

(224,868

)

(120,836

)

NET CURRENT ASSETS

3,440

88,462

TOTAL ASSETS LESS CURRENT LIABILITIES

66,211

95,660

CAPITAL AND RESERVES

66,211

95,660

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Hollins porter Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14129843

Registered office:

Afe Accountants Ltd

Building 3 North London Business Park,

Oakleigh Road South, London

London

N11 1GN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 August 2025 and the period ended 31 August 2024:

31.8.25

31.8.24

£

£

J M Porter and Mrs P F V Hollins

Balance outstanding at start of year

54,812

(132

)

Amounts advanced

231,350

371,487

Amounts repaid

(248,708

)

(316,543

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

37,454

54,812

Dividends of £175,000 declared in the accounts. The directors salaries of £25,000. Interest in the sum of £1,354 was charged by the company at official HMRC rates.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2026 and were signed on its behalf by:

J M Porter - Director