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Company registration number:
08744773
Hollybank Care Home Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Hollybank Care Home Ltd
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
716,405
 
729,367
 
   
Current assets
171,866
 
148,133
 
Prepayments and accrued income
12,996
 
15,551
 
Creditors: amounts falling due within one year
(91,395
 )
(87,625
 )
Net current assets
93,467
 
76,059
 
Total assets less current liabilities
809,872
 
805,426
 
Creditors: amounts falling due after more than one year
(325,486
 )
(364,917
 )
Accruals and deferred income
(44,297
 )
(40,073
 )
Net assets
440,089
 
400,436
 
   
Capital and reserves
440,089
 
400,436
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
25 Park Street
,
Macclesfield
,
none
,
SK11 6SS
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
36
(2024:
32.00
).
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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.
These financial statements were approved by the
board of directors
and authorised for issue on
30 December 2025
, and are signed on behalf of the board by:
Ms J Bailey
Director
Company registration number:
08744773