Hollick's Plumbing & Renovations Ltd

Registered number: SC747264

	2025	2024
	£	£
Fixed assets	240	360

Current assets	18,840	4,528
Creditors: Amounts Falling Due Within One Year	(14,008 )	(3,894 )

NET CURRENT ASSETS	4,832	634

TOTAL ASSETS LESS CURRENT LIABILITIES	5,072	994

Creditors: Amounts Falling Due After More Than One Year	(5,727 )	-

NET (LIABILITIES)/ASSETS	(655 )	994

CAPITAL AND RESERVES	(655 )	994

Notes

1. General Information

Hollick's Plumbing & Renovations Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC747264 . The registered office is Killoch Farmhouse, Neilston, Glasgow, G78 3AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Hayden Hollick	4,157	12,030	-	-	16,187

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Hayden Hollick

Director

19th August 2026