Micro-entity Accounts - HOLLAND & JOHNSTON LTD

Registered Number 11763737

HOLLAND & JOHNSTON LTD

Micro-entity Accounts

29 June 2025

HOLLAND & JOHNSTON LTD Registered Number 11763737

	2025	2024
	£	£
Fixed Assets	99,439	99,545
Current Assets	138,429	232,027
Creditors: amounts falling due within one year	(101,907)	(140,899)
Net current assets (liabilities)	36,522	91,128
Total assets less current liabilities	135,961	190,673
Creditors: amounts falling due after more than one year	(124,575)	(137,112)
Total net assets (liabilities)	11,386	53,561
Capital and reserves	11,386	53,561

For the year ending 29 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 25 September 2026

And signed on their behalf by:
D Hollands, Director