Registered number
11317130
Hollnat Ltd
Filleted Accounts
30 April 2025

Hollnat Ltd
Registered number: | 11317130
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 34,556 |  |  | 45,462
Current assets |  |  | 681,044 |  |  | 660,718
Prepayments and accrued income |  |  | - |  |  | 1,625
|  |  | 681,044 |  |  | 662,343
Creditors: amounts falling due within one year |  |  | (431,714) |  |  | (427,894)
Net current assets |  |  |  | 249,330 |  |  | 234,449
Total assets less current liabilities |  |  |  | 283,886 |  |  | 279,911
Accruals and deferred income |  |  |  | (720) |  |  | (720)
Net assets |  |  |  | 283,166 |  |  | 279,191
Capital and reserves |  |  |  | 283,166 |  |  | 279,191
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Brewery House, High Street, Twyford, Winchester. SO21 1RG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ashley Halls
Director
Approved by the board on 20 January 2026

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