The Hollybush (Priors Marsden) Ltd

Registered number: 11240835

	2025	2024
	£	£
Fixed assets	23,657	31,171

Current assets	53,717	53,846
Prepayments and accrued income	5,666	5,533
Creditors: Amounts Falling Due Within One Year	(34,957 )	(59,327 )

NET CURRENT ASSETS	24,426	52

TOTAL ASSETS LESS CURRENT LIABILITIES	48,083	31,223

Creditors: Amounts Falling Due After More Than One Year	(91,638 )	(91,638 )
Accruals and deferred income	(156 )	(3,517 )

NET LIABILITIES	(43,711 )	(63,932 )

CAPITAL AND RESERVES	(43,711 )	(63,932 )

Notes

1. General Information

The Hollybush (Priors Marsden) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11240835 . The registered office is The Hollybush Inn, Holly Bush Lane, Priors Marston, Southam, CV47 7RW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 9)

For the year ending 31 March 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 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.

On behalf of the board

Mr Mark CONNORS

Director

09/12/2025