REGISTERED NUMBER: 04906815 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st March 2025

for

Little Hollins Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R A Smith

Mrs E A Smith

SECRETARY:

Mrs E A Smith

REGISTERED OFFICE:

Little Hollins

Chapel-en-le-Frith

High Peak

Derbyshire

SK23 9UF

REGISTERED NUMBER:

04906815 (England and Wales)

ACCOUNTANTS:

Laytons

Chartered Accountants

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

CURRENT ASSETS

Debtors

14

18,000

Investments

608,769

519,917

Cash at bank

210,523

103,012

819,306

640,929

CREDITORS

Amounts falling due within one year

15,420

11,954

NET CURRENT ASSETS

803,886

628,975

TOTAL ASSETS LESS CURRENT LIABILITIES

803,886

628,975

CREDITORS

Amounts falling due after more than one year

90,000

-

NET ASSETS

713,886

628,975

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

713,786

628,875

SHAREHOLDERS' FUNDS

713,886

628,975

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1st December 2025 and were signed on its behalf by:

Mrs E A Smith - Director

1.	STATUTORY INFORMATION

Little Hollins Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year ended 31st March 2025 the company owed the directors Mr R Smith & Mrs E Smith £1,728 (2024: £1728).

5.	RELATED PARTY DISCLOSURES

During the year Little Hollins Ltd provided services to ESE Project Management Ltd of £40,834; a company which is under the common ownership of the joint shareholders Mr R Smith & Mrs E A Smith.

Included in Other creditors is an amount which relates to a prepayment of future work with ESE Project Management Ltd of £100,000; a company which is under the common ownership of the joint shareholders Mr R Smith & Mrs E A Smith.