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Company Registration No. 09006950 (England and Wales)

HOLLIES DEVELOPMENT KINGSWOOD LTD
Annual Report and Statement of Accounts
For the Period from 01 May 2024 to 30 April 2025

## HOLLIES DEVELOPMENT KINGSWOOD LTD

### Annual report and statement of accounts for the period ending 30/04/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## HOLLIES DEVELOPMENT KINGSWOOD LTD

### Financial statement for the period ended 30/04/2025

#### Company Information

1 Statutory Information
Company Number | 09006950
Registered Office | 50 BARRY ROAD OLDLAND COMMON
| BRISTOL
| BS30 6QY
2 Directors
Directors who held office during the period were:
Sally Elizabeth CANN
Robert Leonard PILE
3 Principal Activity
Entity holds land with the potential for future development.

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 2

## HOLLIES DEVELOPMENT KINGSWOOD LTD

### Financial statement for the period ended 30/04/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 103,892 |  |  |  | 103,892
Current Assets |  | 423 |  |  |  | 423 |  |
Creditors: amounts falling due within one year |  | - |  |  |  | - |  |
Net Current Assets |  |  |  | 423 |  |  |  | 423
Total assets less current liabilities |  |  |  | 104,315 |  |  |  | 104,315
Creditors: amounts falling due after one year |  |  |  | (112,227) |  |  |  | (112,048)
Net Assets |  |  |  | (7,912) |  |  |  | (7,733)
Capital and reserves |  |  |  | (7,912) |  |  |  | (7,733)

For the period ending 30/04/2025 the company was entitled to exemption 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.
Approved by the Board on 05 January 2026
Sally Cann
Company Registration No. 09006950