Registered Number 14394651

HOLLYHOCKS COFFEE AND CUISINE LIMITED

Micro-entity Accounts

30 April 2025

HOLLYHOCKS COFFEE AND CUISINE LIMITED Registered Number 14394651

Micro-entity Balance Sheet as at 30 April 2025

Notes 30/04/2025 31/10/2024
£ £
Fixed Assets
-
14,408
Current Assets
47,342
48,321
Creditors: amounts falling due within one year
(42,142)
(36,021)
Net current assets (liabilities)
5,200
12,300
Total assets less current liabilities
5,200
26,708
Accruals and deferred income
(2,200)
(2,000)
Total net assets (liabilities)
3,000
24,708
Capital and reserves
3,000
24,708
  • For the year ending 30 April 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 30 September 2025

And signed on their behalf by:
G W Booth, Director

HOLLYHOCKS COFFEE AND CUISINE LIMITED Registered Number 14394651

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
30/04/2025 31/10/2024
Average number of employees during the period 12 12