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Company Registration No. 10463614 (England and Wales)
KEITH HOLLAMBY FLOORING LIMITED Unaudited accounts for the year ended 30 November 2025
KEITH HOLLAMBY FLOORING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KEITH HOLLAMBY FLOORING LIMITED Company Information for the year ended 30 November 2025
Director
Keith Hollamby
Company Number
10463614 (England and Wales)
Registered Office
61 Bridge Street Kington HR5 3DJ ENGLAND
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KEITH HOLLAMBY FLOORING LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
677
(806)
Creditors: amounts falling due within one year
4
(637)
830
Net current assets
40
24
Net assets
40
24
Capital and reserves
Called up share capital
100
100
Profit and loss account
(60)
(76)
Shareholders' funds
40
24
For the year ending 30 November 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 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 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 and authorised for issue on 21 May 2026 and were signed on its behalf by
Keith Hollamby Director Company Registration No. 10463614
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KEITH HOLLAMBY FLOORING LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
KEITH HOLLAMBY FLOORING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10463614. The registered office is 61 Bridge Street, Kington, HR5 3DJ, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,838
4,230
Taxes and social security
5,751
1,634
Loans from directors
(7,952)
(6,694)
637
(830)
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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