Company registration number 12780052 (England and Wales)
HOLLAS REAL ESTATE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
HOLLAS REAL ESTATE LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
476,254
172,439
Current assets
9,166
5,762
Prepayments and accrued income
1,280
1,408
Creditors: amounts falling due within one year
(223,354)
(111,155)
Net current liabilities
(212,908)
(103,985)
Total assets less current liabilities
263,346
68,454
Creditors: amounts falling due after more than one year
(326,896)
(112,604)
Net liabilities
(63,550)
(44,150)
Capital and reserves
(63,550)
(44,150)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
0

Hollas Real Estate Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Golders Close, Edgware, United Kingdom, HA8 9QD.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HOLLAS REAL ESTATE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 April 2026
A Hollas
Director
Company registration number 12780052 (England and Wales)
2025-07-31 2024-08-01 false false CCH Software CCH Accounts Production 2026.100 A Hollas L Hollas false 12780052 2024-08-01 2025-07-31 12780052 2025-07-31 12780052 2024-07-31 12780052 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 12780052 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12780052 core:Non-currentFinancialInstruments 2025-07-31 12780052 core:Non-currentFinancialInstruments 2024-07-31 12780052 2023-08-01 2024-07-31 12780052 bus:Director1 2024-08-01 2025-07-31 12780052 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12780052 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12780052 bus:Micro-entities 2024-08-01 2025-07-31 12780052 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12780052 bus:CompanySecretary1 2024-08-01 2025-07-31 12780052 bus:FullAccounts 2024-08-01 2025-07-31 xbrli:pure xbrli:shares iso4217:GBP