Hollowsphere Av Limited

Registered number: 06083264

	2025	2024
	£	£
Fixed assets	44,233	35,615

Current assets	52,903	67,211
Prepayments and accrued income	21,046	10,250
Creditors: Amounts Falling Due Within One Year	(69,814 )	(65,091 )

NET CURRENT ASSETS	4,135	12,370

TOTAL ASSETS LESS CURRENT LIABILITIES	48,368	47,985

Creditors: Amounts Falling Due After More Than One Year	(7,668 )	(3,035 )
Provisions for liabilities	(8,404 )	(6,767 )

NET ASSETS	32,296	38,183

CAPITAL AND RESERVES	32,296	38,183

Notes

1. General Information

Hollowsphere Av Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06083264 . The registered office is Charter Buildings, Ashton Lane, Sale, Greater Manchester, M33 6WT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 5)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Ball

Director

17/12/2025