REGISTERED NUMBER: 07712520 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 OCTOBER 2025

FOR

HOLROYD CONSTRUCTION & GROUNDWORKS

LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Robert Anthony Ainley

REGISTERED OFFICE:

90 Lingards Road

Slaithwaite

Huddersfield

West Yorkshire

HD7 5HY

REGISTERED NUMBER:

07712520 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

First Floor, Unit 12

Pennine Business Park

Longbow Close, Bradley

Huddersfield

West Yorkshire

HD2 1GQ

FIXED ASSETS

20,274

19,280

CURRENT ASSETS

47,398

16,068

CREDITORS

Amounts falling due within one year

(46,175

)

(5,298

)

NET CURRENT ASSETS

1,223

10,770

TOTAL ASSETS LESS CURRENT LIABILITIES

21,497

30,050

ACCRUALS AND DEFERRED INCOME

(1,100

)

(1,187

)

NET ASSETS

20,397

28,863

CAPITAL AND RESERVES

20,397

28,863

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 30 July 2026 and were signed by:

Robert Anthony Ainley - Director