HOLLYBANK CONSULT LTD

Registered number: SC737009

	30 April 2025	30 June 2024
	£	£
Fixed assets	-	1,373

Current assets	41,994	41,892
Creditors: Amounts Falling Due Within One Year	(1,054 )	(693 )

NET CURRENT ASSETS	40,940	41,199

TOTAL ASSETS LESS CURRENT LIABILITIES	40,940	42,572

NET ASSETS	40,940	42,572

CAPITAL AND RESERVES	40,940	42,572

Notes

1. General Information

HOLLYBANK CONSULT LTD is a private company, limited by shares, incorporated in Scotland, registered number SC737009 . The registered office is 33 Hollybank Terrace, Edinburgh, EH11 1SP.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Angela Birrell	-	5,592	-	-	5,592

The above loan is unsecured, interest free and repayable on demand.

For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Angela Birrell

Director

6 October 2025