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Company Registration No. 10555658 (England and Wales)
Hollybrook Parks Ltd Unaudited accounts for the year ended 31 January 2025
Hollybrook Parks Ltd Unaudited accounts Contents
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Hollybrook Parks Ltd Company Information for the year ended 31 January 2025
Directors
P J Waite P Waite
Company Number
10555658 (England and Wales)
Registered Office
Hollybrook House Penny Carr Lane Easingwold York YO61 3EU
Accountants
DS Private Clients The Old Vicarage Beck Hill Barton-upon-Humber DN18 5EY
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Hollybrook Parks Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
147,701 
147,874 
Current assets
Inventories
2,115 
380 
Debtors
13,744 
24,848 
Cash at bank and in hand
77,229 
77,411 
93,088 
102,639 
Creditors: amounts falling due within one year
(26,124)
(30,765)
Net current assets
66,964 
71,874 
Total assets less current liabilities
214,665 
219,748 
Creditors: amounts falling due after more than one year
(5,291)
(15,051)
Net assets
209,374 
204,697 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
209,274 
204,597 
Shareholders' funds
209,374 
204,697 
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year 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 of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by
P J Waite Director Company Registration No. 10555658
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Hollybrook Parks Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Hollybrook Parks Ltd is a private company, limited by shares, registered in England and Wales, registration number 10555658. The registered office is Hollybrook House Penny Carr Lane, Easingwold, York, YO61 3EU.
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.
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 rendering of services is recognised by reference to the stage of completion of the contract.
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
5% - 20% reducing balance
Motor vehicles
25% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Hollybrook Parks Ltd Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2024
222,037 
Additions
10,418 
At 31 January 2025
232,455 
Depreciation
At 1 February 2024
74,163 
Charge for the year
10,591 
At 31 January 2025
84,754 
Net book value
At 31 January 2025
147,701 
At 31 January 2024
147,874 
5
Loans to directors
At the year end an amount of £13,410 (2024: 24,521) was owed by the directors and included in other debtors. This loan was subsequently repaid after the year end.
6
Controlling party
The company is controlled by its directors by virtue of 100% ownership of the issued share capital.
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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