Hollinside Construction Limited Accounts






	Hollinside Construction Limited

	Company No. 13817619
	Unaudited Accounts
	31 December 2024

at	31 December 2024
Company No.		13817619	2024	2023
			£	£



Fixed assets			32,150	24,311

Current assets			13,340	16,185

Creditors: Amounts falling due within one year			(12,162)	(12,669)
Net current assets			1,178	3,516
Total assets less current liabilities			33,328	27,827
Creditors: Amounts falling due after more than one year			(11,613)	(5,577)

Accruals and deferred income			(1,860)	(961)
			19,855	21,289


Capital and reserves			19,855	21,289

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2024	2023
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	1

General information

Hollinside Construction Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

13817619

Its registered office is:

4 Shibdon Crescent

Blaydon on Tyne

Tyne and Wear

NE21 5AY

For the year ended 31 December 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 30 September 2025 and signed on its behalf by:

N.J. McLeod - Director