Hollingwoodholdings Ltd Filleted Accounts Cover
Hollingwoodholdings Ltd
Company No. 14353570
Unaudited Accounts
30 September 2025
Hollingwoodholdings Ltd Balance Sheet Registrar
at
30 September 2025
Company No.
14353570
2025
2024
£
£
Fixed assets
7,4998,263
Current assets
36,91126,568
Prepayments and accrued income
378357
Creditors: Amounts falling due within one year
(16,150)
(6,724)
Net current assets
21,13920,201
Total assets less current liabilities
28,63828,464
Creditors: Amounts falling due after more than one year
(2,474)
(1,846)
Accruals and deferred income
(1,349)
(1,261)
24,81525,357
Capital and reserves
24,815
25,357
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Hollingwoodholdings Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14353570
Its registered office is:
19 Chepstow Close
Grangewood Farm Estate
Chesterfield
Derbyshire
S40 2UG
For the year ended 30 September 2025 the company 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 October 2025 and signed on its behalf by:
Colin Jones - Director
Hollingwoodholdings Ltd1435357030 September 202501 October 2024false21 October 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Self Storage. 143535702024-10-012025-09-30143535702025-09-30143535702024-09-3014353570core:WithinOneYear2025-09-3014353570core:WithinOneYear2024-09-3014353570core:AfterOneYear2025-09-3014353570core:AfterOneYear2024-09-30143535702023-10-012024-09-3014353570countries:UnitedKingdom2024-10-012025-09-3014353570bus:RegisteredOffice2024-10-012025-09-30143535702024-10-0114353570bus:Micro-entities2024-10-012025-09-3014353570bus:FullAccounts2024-10-012025-09-3014353570bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3014353570bus:Director22024-10-012025-09-3014353570bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure