HOLCON LTD
SC747245
2024-11-01
2025-10-31
2025-10-31
2023-11-03
2024-10-31
The principal activity of the company during the period was that of a trading entity.
false
2026-06-01
Conor Daniel Brennan
These accounts have been prepared in accordance with the micro-entity provisions.
For the period ending 2025-10-31 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 Act with respect to accounting records and the preparation of accounts.
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The members have elected not to deliver to the Registrar of Companies a copy of the profit and loss account as permitted by section 444(5A) of the Companies Act 2006.
0
SC747245
2025-10-31
SC747245
2024-11-01
2025-10-31
SC747245
2024-10-31
SC747245
2023-11-03
2024-10-31
SC747245
bus:Micro-entities
2024-11-01
2025-10-31
SC747245
bus:AuditExempt-NoAccountantsReport
2024-11-01
2025-10-31
SC747245
bus:FilletedAccounts
2024-11-01
2025-10-31
SC747245
2024-11-01
2025-10-31
SC747245
bus:PrivateLimitedCompanyLtd
2024-11-01
2025-10-31
SC747245
bus:Director1
2024-11-01
2025-10-31
iso4217:GBP
xbrli:pure
HOLCON LTD
Company Registration Number: SC747245
Unaudited Micro-Entity Accounts
For the period 1 November 2024 to 31 October 2025
Balance Sheet as at 31 October 2025
| Items |
£ |
£ |
| Fixed Assets |
| Tangible assets |
89648 |
89648 |
| Total Fixed Assets |
89648 |
89648 |
| |
| Current Assets |
| Debtors |
1 |
1 |
| Cash at bank and in hand |
408 |
202 |
| Total Current Assets |
409 |
203 |
| |
| Liabilities |
| Creditors: amounts falling due within one year |
(106893) |
(98975) |
| Net Current Assets |
(106484) |
(98772) |
| Total Assets Less Current Liabilities |
(16836) |
(9124) |
| Creditors: amounts falling due after more than one year |
0 |
0 |
| Net Assets |
(16836) |
(9124) |
| |
| Capital and Reserves |
| Total Capital and Reserves |
(16836) |
(9124) |
Notes to the Accounts
1. Statutory Information
HOLCON LTD is a private company, limited by shares, registered in Scotland. The company's registered office is 74 Union Street, Hamilton, South Lanarkshire, ML3 6NE, United Kingdom.
2. Average Number of Employees
The average number of employees during the period was 0.
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
- 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 in accordance with the micro-entity provisions of the Companies Act 2006.
The members have elected not to deliver to the Registrar of Companies a copy of the profit and loss account as permitted by section 444(5A) of the Companies Act 2006.
Approved by the board of directors and authorised for issue on 1 June 2026.
Conor Daniel Brennan
Director