Companies House 2024-08-01 2025-07-24 false 12618292 2025-07-24 12618292 2024-08-01 2025-07-24 12618292 2023-11-01 2024-07-31 12618292 uk-bus:Director1 2024-08-01 2025-07-24 12618292 uk-bus:Director2 2024-08-01 2025-07-24 12618292 2024-08-01 2025-07-24 12618292 uk-bus:Micro-entities 2024-08-01 2025-07-24 12618292 uk-bus:FullAccounts 2024-08-01 2025-07-24 12618292 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-24 12618292 2024-07-31 12618292 uk-core:WithinOneYear 2025-07-24 12618292 uk-core:WithinOneYear 2024-07-31 12618292 uk-core:AfterOneYear 2025-07-24 12618292 1 2024-08-01 2025-07-24 12618292 2 2024-08-01 2025-07-24 12618292 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 12618292

HOLLYBUSH LOGISTICS LTD

Micro-entity Accounts

24 July 2025

## HOLLYBUSH LOGISTICS LTD Registered Number 12618292

## Micro-entity Balance Sheet as at 24 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Current Assets |  | 6,447 | 31,608
Creditors: amounts falling due within one year |  | (120,850) | (91,293)
Net current assets (liabilities) |  | (114,403) | (59,685)
Total assets less current liabilities |  | (114,303) | (59,585)
Total net assets (liabilities) |  | (114,303) | (59,585)
Capital and reserves |  | (114,303) | (59,585)

- For the year ending 24 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 February 2026

And signed on their behalf by:
N. Iqbal, Director

## HOLLYBUSH LOGISTICS LTD Registered Number 12618292

## Notes to the Micro-entity Accounts for the period ended 24 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0