Company Registration No. 08643786 (England and Wales)
Hollyhock Space Limited
Unaudited accounts
for the year ended 31 December 2025
Hollyhock Space Limited
Unaudited accounts
Contents
Hollyhock Space Limited
Company Information
for the year ended 31 December 2025
Directors
Stephen Gibson
Emma Gibson
Company Number
08643786 (England and Wales)
Registered Office
49 Olney Road
Emberton
Olney
Buckinghamshire
MK46 5BU
England
Hollyhock Space Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
73,293
52,560
Creditors: amounts falling due within one year
(20,368)
(8,791)
Net current assets
52,925
43,968
Called up share capital
2
2
Profit and loss account
52,924
44,331
Shareholders' funds
52,926
44,333
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2026 and were signed on its behalf by
Stephen Gibson
Director
Company Registration No. 08643786
Hollyhock Space Limited
Notes to the Accounts
for the year ended 31 December 2025
Hollyhock Space Limited is a private company, limited by shares, registered in England and Wales, registration number 08643786. The registered office is 49 Olney Road, Emberton, Olney, Buckinghamshire, MK46 5BU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Hollyhock Space Limited
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
20,402
7,831
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).