Company Registration No. 11632745 (England and Wales)
Hollands Macniven Limited
Unaudited accounts
for the year ended 31 October 2025
Hollands Macniven Limited
Unaudited accounts
Contents
Hollands Macniven Limited
Company Information
for the year ended 31 October 2025
Directors
Granville Turner
James Turner
Company Number
11632745 (England and Wales)
Registered Office
Office 12, York Eco Business Centre
Amy Johnson Way
York
YO30 4AG
Hollands Macniven Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
97,074
65,392
Creditors: amounts falling due within one year
(37,461)
(11,743)
Net current assets
69,466
56,414
Total assets less current liabilities
69,466
56,414
Creditors: amounts falling due after more than one year
-
(331)
Provisions for liabilities
Other provisions
3,200
3,200
Called up share capital
1
1
Profit and loss account
72,665
59,282
Shareholders' funds
72,666
59,283
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 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 22 July 2026 and were signed on its behalf by
Granville Turner
Director
Company Registration No. 11632745
Hollands Macniven Limited
Notes to the Accounts
for the year ended 31 October 2025
Hollands Macniven Limited is a private company, limited by shares, registered in England and Wales, registration number 11632745. The registered office is Office 12, York Eco Business Centre, Amy Johnson Way, York, YO30 4AG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,139
1,743
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).