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Registered Number: 05727699
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2025
for
HOLLIE J FISHING LIMITED

Hollie J Fishing Limited Contents Page For the year ended 31 March 2025
Company information | 1
Statement of financial position | 2

Hollie J Fishing Limited Company Information For the year ended 31 March 2025
Directors | Christopher George Traves Joanne Traves
Registered Number | 05727699
Registered Office | Eaglehurst 12 Quay Road Bridlington East Riding of Yorkshire YO15 2AD
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Registered Number: 05727699 Hollie J Fishing Limited Statement of Financial Position As at 31 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 93,222 |  |  | 93,013
Current assets |  | 66,251 |  |  | 148,885 |
Creditors: amount falling due within one year |  | (735) |  |  | (50,069) |
Net current assets |  |  | 65,516 |  |  | 98,816
Total assets less current liabilities |  |  | 158,738 |  |  | 191,829
Creditors: amount falling due after more than one year |  |  | (1,250) |  |  | (1,250)
Provisions for liabilities |  |  | (236) |  |  | (236)
Net assets |  |  | 157,252 |  |  | 190,343
Capital and reserves |  |  | 157,252 |  |  | 190,343
NOTES TO THE ACCOUNTS General Information Hollie J Fishing Limited is a private company, limited by shares, registered in England and Wales, registration number 05727699, registration address Eaglehurst , 12 Quay Road, Bridlington, East Riding of Yorkshire, YO15 2AD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 19 September 2025 and were signed on its behalf by:
-------------------------------- Christopher George Traves Director
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