REGISTERED NUMBER: 01427661 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

FOR

HOLLOWMAIN LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs J Higginbottom

REGISTERED OFFICE:

17 Easby Close

Poynton

Stockport

Cheshire

SK12 1YG

REGISTERED NUMBER:

01427661 (England and Wales)

ACCOUNTANTS:

Moss & Williamson Limited

Chartered Accountants

3 Mellor Road

Cheadle Hulme

Stockport

SK8 5AT

FIXED ASSETS

Tangible assets

4

10,096

10,144

CURRENT ASSETS

Debtors

5

83,864

97,794

Cash at bank

16,308

16,295

100,172

114,089

CREDITORS

Amounts falling due within one year

(1,362

)

(1,284

)

NET CURRENT ASSETS

98,810

112,805

TOTAL ASSETS LESS CURRENT LIABILITIES

108,906

122,949

CAPITAL AND RESERVES

Called up share capital

1,100

1,100

Retained earnings

107,806

121,849

SHAREHOLDERS' FUNDS

108,906

122,949

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 23 September 2025 and were signed by:

Mrs J Higginbottom - Director

1.	STATUTORY INFORMATION

Hollowmain 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.

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

33% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 September 2024

and 31 August 2025

12,217

DEPRECIATION

At 1 September 2024

2,073

Charge for year

48

At 31 August 2025

2,121

NET BOOK VALUE

At 31 August 2025

10,096

At 31 August 2024

10,144

5.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other debtors

69,517

83,865