m Holliday Engineering Ltd.

Registered number: 10452307

	2025	2024
	£	£
Fixed assets	18,907	23,477

Current assets	83,477	55,198
Creditors: Amounts Falling Due Within One Year	(30,018 )	(16,650 )

NET CURRENT ASSETS	53,459	38,548

TOTAL ASSETS LESS CURRENT LIABILITIES	72,366	62,025

Creditors: Amounts Falling Due After More Than One Year	-	(13,740 )

NET ASSETS	72,366	48,285

CAPITAL AND RESERVES	72,366	48,285

Notes

1. General Information

m Holliday Engineering Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10452307 . The registered office is 25 Hulford Street, Chesterfield, S41 9SF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 MARK HOLLIDAY

Director

05/12/2025