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Company Registration No. 11304158 (England and Wales)
HH Installations and Maintenance Limited Unaudited accounts for the year ended 30 April 2026
HH Installations and Maintenance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HH Installations and Maintenance Limited Company Information for the year ended 30 April 2026
Directors
Mark Holt Samantha Holt
Company Number
11304158 (England and Wales)
Registered Office
OFFICE 6, TOWN HALL 86 WATLING STREET EAST TOWCESTER Northants NN12 6BS UNITED KINGDOM
Accountants
Tove Accountancy Limited Office 6, Town Hall 86 Watling Street East Towcester Northants NN12 6BS
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HH Installations and Maintenance Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
1,301
-
Cash at bank and in hand
3,672
4,122
4,973
4,122
Creditors: amounts falling due within one year
5
(4,490)
(3,642)
Net current assets
483
480
Net assets
483
480
Capital and reserves
Called up share capital
100
100
Profit and loss account
383
380
Shareholders' funds
483
480
For the year ending 30 April 2026 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 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 of Directors and authorised for issue on 24 June 2026 and were signed on its behalf by
Mark Holt Director Company Registration No. 11304158
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HH Installations and Maintenance Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
HH Installations and Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 11304158. The registered office is OFFICE 6, TOWN HALL, 86 WATLING STREET EAST, TOWCESTER, Northants, NN12 6BS, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,301
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,581
2,878
Loans from directors
1,909
764
4,490
3,642
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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