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Company Registration No. 15219032 (England and Wales)
HOLLY AVIATION LTD Unaudited accounts for the year ended 31 October 2025
HOLLY AVIATION LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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HOLLY AVIATION LTD Company Information for the year ended 31 October 2025
Director
P Haycock
Company Number
15219032 (England and Wales)
Registered Office
HOLLY HOUSE CHURCH LANE WITHERNWICK HULL HU11 4TH ENGLAND
Accountants
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW
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HOLLY AVIATION LTD Accountants' report
Accountants' report to the director of HOLLY AVIATION LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HOLLY AVIATION LTD for the year ended 31 October 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HOLLY AVIATION LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of HOLLY AVIATION LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HOLLY AVIATION LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HOLLY AVIATION LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HOLLY AVIATION LTD. You consider that HOLLY AVIATION LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HOLLY AVIATION LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW 13 November 2025
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HOLLY AVIATION LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
Debtors
4
6,571 
- 
Cash at bank and in hand
36 
13,418 
6,607 
13,418 
Creditors: amounts falling due within one year
5
(6,350)
(12,568)
Net current assets
257 
850 
Net assets
258 
851 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
257 
850 
Shareholders' funds
258 
851 
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 November 2025 and were signed on its behalf by
P Haycock Director Company Registration No. 15219032
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HOLLY AVIATION LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
HOLLY AVIATION LTD is a private company, limited by shares, registered in England and Wales, registration number 15219032. The registered office is HOLLY HOUSE, CHURCH LANE, WITHERNWICK, HULL, HU11 4TH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
6,571 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,349 
7,605 
Other creditors
- 
3,266 
Accruals
1,001 
1,697 
6,350 
12,568 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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