HOLLINGBURY JOINERY LTD

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


Director	LINNINGTON, Terence Mark


Registered Number	09648941 (England and Wales)

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