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HOLLYWATER LTD

Registered Number
04975586
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

HOLLYWATER LTD
Company Information
for the year from 1 January 2025 to 31 December 2025

Director | ERVINE, Eleanor

Registered Address | 43 Oaklands Road
| Petersfield
| GU32 2EY

Registered Number | 04975586 (England and Wales)

HOLLYWATER LTD
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | - |  | 145
Current Assets |  | 5,190 |  | 9,680
Creditors amounts falling due within one year |  | (477) |  | (2,177)
Net current assets (liabilities) |  | 4,713 |  | 7,503
Total assets less current liabilities |  | 4,713 |  | 7,648
Provisions for liabilities |  | - |  | (267)
Net assets (liabilities) |  | 4,713 |  | 7,381
Capital and reserves |  | 4,713 |  | 7,381

- The company is a private company limited by shares and registered in England and Wales. It 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 3 April 2026, and are signed on its behalf by:
ERVINE, Eleanor Director Registered Company No. 04975586