REGISTERED NUMBER: 04519895 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

HOLLYMOUNT SERVICES LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

G A Budgen

P G Budgen

SECRETARY:

P G Budgen

REGISTERED OFFICE:

Mereworth

Shipley Bridge Lane

Copthorne

West Sussex

RH10 3JL

REGISTERED NUMBER:

04519895 (England and Wales)

FIXED ASSETS

Investment property

4

7,500

7,500

CURRENT ASSETS

Cash at bank

134

134

CREDITORS

Amounts falling due within one year

5

(4,134

)

(4,134

)

NET CURRENT LIABILITIES

(4,000

)

(4,000

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,500

3,500

PROVISIONS FOR LIABILITIES

(901

)

(901

)

NET ASSETS

2,599

2,599

CAPITAL AND RESERVES

Called up share capital

15,000

15,000

Revaluation reserve

3,842

3,842

Retained earnings

(16,243

)

(16,243

)

2,599

2,599

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by:

G A Budgen - Director

P G Budgen - Director

1.	STATUTORY INFORMATION

Hollymount Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

The company was dormant throughout the year ended 30 June 2025. However, reference to information relating to the year ended 30 June 2024 has been made where appropriate.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivables or payables within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INVESTMENT PROPERTY

Total

£

COST OR VALUATION

At 1 July 2024

and 30 June 2025

7,500

NET BOOK VALUE

At 30 June 2025

7,500

At 30 June 2024

7,500

On historical costs basis these would have been included at the original cost of £2,757 (2023: £2,757) and aggregate depreciation of £nil (2023: £nil)

Cost or valuation at 30 June 2025 is represented by:

£

Valuation in 2022

7,500

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed to associates

3,606

3,606

Other creditors

528

528

4,134

4,134

6.	RELATED PARTY DISCLOSURES

At the statement of financial position date, the company owed £3,606 (2023 - £3,098) to Alfred Budgen Ltd, a company in which the directors, G A Budgen and P G Budgen are directors and shareholders.The amount is unsecured, repayable on demand and no interest is charged.

7.	ULTIMATE CONTROLLING PARTY

The company is jointly controlled by the directors.