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Registration number: 04238739

Holhouse Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Holhouse Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Holhouse Limited

(Registration number: 04238739)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 535,000 | 535,000
Current assets | 34,263 | 71,630
Prepayments and accrued income | 4,291 | 3,559
Creditors: Amounts falling due within one year | (27,618) | (28,078)
Net current assets | 10,936 | 47,111
Total assets less current liabilities | 545,936 | 582,111
Accruals and deferred income | (960) | (900)
| 544,976 | 581,211
Capital and reserves | 544,976 | 581,211

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Garden Street
Ramsbottom
Bury
BL0 9BQ
England

These financial statements were authorised for issue by the Board on 24 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 March 2026 and signed on its behalf by:

Holhouse Limited

(Registration number: 04238739)
Balance Sheet as at 30 June 2025

......................................... Mr Neil Ernest Howarth Director