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HOLLINGBURY JOINERY LTD

Registered Number
09648941
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

HOLLINGBURY JOINERY LTD
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | LINNINGTON, Terence Mark

Registered Address | 56 West Street
| Shoreham-By-Sea
| BN43 5WG

Registered Number | 09648941 (England and Wales)

HOLLINGBURY JOINERY LTD
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 2,342 |  | 2,790
Current Assets |  | 185,562 |  | 114,457
Prepayments and accrued income |  | 351 |  | 493
Creditors amounts falling due within one year |  | (67,959) |  | (66,278)
Net current assets (liabilities) |  | 117,954 |  | 48,672
Total assets less current liabilities |  | 120,296 |  | 51,462
Accruals and deferred income |  | (19,424) |  | (36,521)
Net assets (liabilities) |  | 100,872 |  | 14,941
Capital and reserves |  | 100,872 |  | 14,941

- 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 Director acknowledges 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 2 (previous period: 2).

- Directors advances, credits and guarantees

  During the year interest free advances were made to the director. The total value of the advances were £1,581 and these were fully repaid by the year end.

The financial statements were approved and authorised for issue by the Director on 9 October 2025, and are signed on its behalf by:
LINNINGTON, Terence Mark Director Registered Company No. 09648941