REGISTERED NUMBER: 12925634 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2025

FOR

STEVE HOLLOWAY LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

S J Holloway

Mrs S Holloway

REGISTERED OFFICE:

67 Chorley Old Road

Bolton

BL1 3AJ

REGISTERED NUMBER:

12925634 (England and Wales)

ACCOUNTANTS:

Ryans

Chartered Accountants

67 Chorley Old Road

Bolton

BL1 3AJ

FIXED ASSETS

8,738

13,521

CURRENT ASSETS

57,825

120,131

CREDITORS

Amounts falling due within one year

(10,178

)

(28,260

)

NET CURRENT ASSETS

47,647

91,871

TOTAL ASSETS LESS CURRENT LIABILITIES

56,385

105,392

CAPITAL AND RESERVES

56,385

105,392

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st October 2025 and 31st October 2024:

2025

2024

£

£

S J Holloway and Mrs S Holloway

Balance outstanding at start of year

27,599

18,877

Amounts advanced

77,233

111,478

Amounts repaid

(81,070

)

(102,756

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

23,762

27,599

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 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 24th March 2026 and were signed on its behalf by:

S J Holloway - Director