1 April 2024 true No description of principal activity Taxfiler 2024.6 03909246business:PrivateLimitedCompanyLtd2024-04-012025-03-31 039092462024-03-31 03909246business:EntityNoLongerTradingButTradedInPast2024-04-012025-03-31 039092462024-04-012025-03-31 03909246business:AuditExemptWithAccountantsReport2024-04-012025-03-31 03909246business:FilletedAccounts2024-04-012025-03-31 039092462025-03-31 03909246business:Director12024-04-012025-03-31 03909246business:RegisteredOffice2024-04-012025-03-31 039092462024-03-31 03909246countries:EnglandWales2024-04-012025-03-31 039092462023-04-012024-03-31 03909246business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03909246 (England and Wales)
Hollathans Limited Dormant Accounts for the year ended 31 March 2025
Hollathans Limited Dormant Accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Hollathans Limited Company Information for the year ended 31 March 2025
Director
Linda Hutchinson
Company Number
03909246 (England and Wales)
Registered Office
10 ST. PAULS TERRACE WEST PELTON STANLEY DH9 6RU ENGLAND
Accountants
ABEST Accounts & Payroll Ltd 38 Collingwood Street Newcastle Upon Tyne Tyne & Wear NE1 1JF
- 3 -
Hollathans Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
2 
2 
Net current assets
2 
2 
Total assets less current liabilities
2 
2 
Net assets
2 
2 
Capital and reserves
2 
2 
NOTES TO THE ACCOUNTS
1 Statutory information
Hollathans Limited is a private company, limited by shares, registered in England and Wales, registration number 03909246. The registered office is 10 ST. PAULS TERRACE, WEST PELTON, STANLEY, DH9 6RU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 November 2025
Linda Hutchinson Director Company Registration No. 03909246
- 4 -