HOLLYBUSH FARM SHOP LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Directors	JONES, Christine Elizabeth
	PADDOCK, Peter Kenneth Edward


Registered Number	10540285 (England and Wales)

Balance Sheet as at
31 December 2024

	2024 £	2023 £
Assets
Fixed Assets	10,000	16,000
Current Assets	211,355	198,191
Prepayments and accrued income	627	719
	221,982	214,910
Capital, Reserves and Liabilities
Capital and reserves	156,565	139,080
Provisions for liabilities	3,225	-
Creditors amounts falling due within one year	40,349	40,918
Creditors amounts falling due after one year	21,843	34,912
	221,982	214,910

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 6).
Directors advances, credits and guarantees
P Paddock and C Jones Balance brought forward: £19,595.02 Advances during the year:(£40,257.40) Amounts repaid: £45,838.00 Balance carried forard: £25,175.62

The financial statements were approved and authorised for issue by the Board of Directors on 8 May 2025, and are signed on its behalf by:

JONES, Christine Elizabeth
Director

PADDOCK, Peter Kenneth Edward
Director

Registered Company No. 10540285