

			Company registration number:04425504






			HOLYOAK ESTATES LTD

			UNAUDITED FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 30 April 2025



Company registration number:04425504

HOLYOAK ESTATES LTD

BALANCE SHEET

AS AT 30 April 2025

			2025				2024
			£		£		£		£


FIXED ASSETS					1,444,136				1,448,214


CURRENT ASSETS			494,252				464,907

CREDITORS : falling due within one year			(1,072,363)				(1,029,181)

ACCRUALS AND DEFERRED INCOME			(700)				(700)


NET CURRENT ASSETS					(578,811)				(564,974)

TOTAL ASSETS LESS
CURRENT LIABILITIES					865,325				883,240

CREDITORS : falling due after one year					(163,997)				(244,105)

NET ASSETS					701,328				639,135


CAPITAL AND RESERVES					701,328				639,135


Average employees
The average number of persons employed by the company (including directors) during the year was 5.

For the year ending 30 April 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of the accounts.



The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board of directors and signed on its behalf by:

..........................................................................
Mr J Singh

10 November 2025
The annexed notes form part of these financial statements.