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# HOLLYBANK (LIGHTCLIFFE) LIMITED

## Company Registration Number:
01461820 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# HOLLYBANK (LIGHTCLIFFE) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# HOLLYBANK (LIGHTCLIFFE) LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | Thomas Enefer
|  | Ian Pattison
|  | Louise Woollard
|  | Susan Robins
Registered office: |  | 79 Bramley Lane Halifax England HX3 8NS
Company Registration Number: |  | 01461820 (England and Wales)

# HOLLYBANK (LIGHTCLIFFE) LIMITED

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Thomas Enefer
Ian Pattison
Louise Woollard
Susan Robins

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Thomas Enefer
Status: Director

# HOLLYBANK (LIGHTCLIFFE) LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Turnover |  | 4 | 4
Gross Profit or (Loss) |  | 4 | 4
Administrative Expenses |  | ( 4 ) | ( 4 )
Operating Profit or (Loss) |  | 0 | 0
Profit or (Loss) Before Tax |  | 0 | 0
Profit or (Loss) for Period |  | 0 | 0

The notes form part of these financial statements

# HOLLYBANK (LIGHTCLIFFE) LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 3,722 | 3,722
Total fixed assets: |  | 3,722 | 3,722
Current assets
Debtors: | 5 | 3,600 | 3,200
Cash at bank and in hand: |  | 4,700 | 5,677
Total current assets: |  | 8,300 | 8,877
Creditors: amounts falling due within one year: | 6 | ( 11,982 ) | ( 12,559 )
Net current assets (liabilities): |  | ( 3,682 ) | ( 3,682 )
Total assets less current liabilities: |  | 40 | 40
Total net assets (liabilities): |  | 40 | 40

The notes form part of these financial statements

# HOLLYBANK (LIGHTCLIFFE) LIMITED

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 40 | 40
Shareholders funds: |  | 40 | 40

For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Thomas Enefer
Status: Director

The notes form part of these financial statements

# HOLLYBANK (LIGHTCLIFFE) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HOLLYBANK (LIGHTCLIFFE) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# HOLLYBANK (LIGHTCLIFFE) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# HOLLYBANK (LIGHTCLIFFE) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 January 2024 | 3,722 | 3,722
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 December 2024 | 3,722 | 3,722
Depreciation |  |
At 01 January 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 31 December 2024 | 0 | 0
Net book value |  |
At 31 December 2024 | 3,722 | 3,722
At 31 December 2023 | 3,722 | 3,722

# HOLLYBANK (LIGHTCLIFFE) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Prepayments and accrued income | 3,600 | 3,200
Total | 3,600 | 3,200

# HOLLYBANK (LIGHTCLIFFE) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 6.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Other creditors | 11,982 | 12,559
Total | 11,982 | 12,559