The Hollies Southport Limited

Registered number: 10420016

	2025	2024
	£	£
Fixed assets	5,856	5,856

Current assets	3,970	4,617
Prepayments and accrued income	1,548	2,060
Creditors: Amounts Falling Due Within One Year	(1,633 )	(1,774 )

NET CURRENT ASSETS	3,885	4,903

TOTAL ASSETS LESS CURRENT LIABILITIES	9,741	10,759

Accruals and deferred income	(750 )	(720 )

NET ASSETS	8,991	10,039

CAPITAL AND RESERVES	8,991	10,039

Notes

1. General Information

The Hollies Southport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10420016 . The registered office is 129 Woodplumpton Road, Fulwood, Preston, PR2 3LF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 October 2025 the company 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 directors acknowledge 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.

On behalf of the board

Mr C Whittle

Director

14 April 2026