Company Registration Number 01237077 (England and Wales)
HOLDERNESS AGGREGATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
Fawley Judge & Easton
1 Parliament Street
Hull
East Yorkshire
HU1 2AS
HOLDERNESS AGGREGATES LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
141,326
141,335
Current assets
155,913
323,660
Prepayments and accrued income
24,562
6,008
Creditors: amounts falling due within one year
(26,609)
(77,750)
Net current assets
153,866
251,918
Total assets less current liabilities
295,192
393,253
Provisions for liabilities
(94,394)
(94,394)
Net assets
200,798
298,859
Capital and reserves
200,798
298,859
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
4

Holderness Aggregates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mill Hill Quarry, Hull Road, Keyingham, East Yorkshire, HU12 9ST.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

HOLDERNESS AGGREGATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 April 2026 and are signed on its behalf by:
Mr T S Whittaker
Director
Company registration number 01237077 (England and Wales)
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