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Company Registration No. 15939032 (England and Wales)
Holdway HGV Services Ltd Unaudited accounts for the period from 5 September 2024 to 31 August 2025
Holdway HGV Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Holdway HGV Services Ltd Company Information for the period from 5 September 2024 to 31 August 2025
Director
M Holdway
Company Number
15939032 (England and Wales)
Registered Office
28 Hollies Drive Meir Heath Stoke on Trent ST3 7JR
Accountants
Thursfields Accountancy Limited Business Lodge, Trent House 234 Victoria Road Stoke-on-Trent Staffordshire ST4 2LW
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Holdway HGV Services Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
10,687
Current assets
Debtors
7,608
Cash at bank and in hand
59
7,667
Creditors: amounts falling due within one year
(16,175)
Net current liabilities
(8,508)
Total assets less current liabilities
2,179
Provisions for liabilities
Deferred tax
(2,031)
Net assets
148
Capital and reserves
Called up share capital
5
1
Profit and loss account
147
Shareholders' funds
148
For the period ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 27 May 2026 and were signed on its behalf by
M Holdway Director Company Registration No. 15939032
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Holdway HGV Services Ltd Notes to the Accounts for the period from 5 September 2024 to 31 August 2025
1
Statutory information
Holdway HGV Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15939032. The registered office is 28 Hollies Drive, Meir Heath, Stoke on Trent, ST3 7JR.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
3 year straight line
4
Tangible fixed assets
Total
£
Cost or valuation
At 5 September 2024
-
Additions
31,551
Disposals
(19,424)
At 31 August 2025
12,127
Depreciation
Charge for the period
1,440
At 31 August 2025
1,440
Net book value
At 31 August 2025
10,687
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Holdway HGV Services Ltd Notes to the Accounts for the period from 5 September 2024 to 31 August 2025
5
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
M Holdway
Interest fee repayable on demand loan
-
7,608
-
7,608
-
7,608
-
7,608
7
Average number of employees
During the period the average number of employees was 1.
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