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Registered Number 05056634

HOLLINWOOD CANAL SOCIETY

Micro-entity Accounts

31 December 2025

## HOLLINWOOD CANAL SOCIETY Registered Number 05056634

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 11,429 | 11,748
Net current assets (liabilities) |  | 11,429 | 11,748
Total assets less current liabilities |  | 11,429 | 11,748
Total net assets (liabilities) |  | 11,429 | 11,748
Reserves |  | 11,429 | 11,748

- For the year ending 31 December 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 26 February 2026

And signed on their behalf by:
Martin Clark, Director
Ian Davenport, Director

## HOLLINWOOD CANAL SOCIETY Registered Number 05056634

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

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