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Registered Number 01079759

HOLLYHURST MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2025

## HOLLYHURST MANAGEMENT COMPANY LIMITED Registered Number 01079759

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,854 | 2,854
Current Assets |  | 10 | 10
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 10 | 10
Total assets less current liabilities |  | 2,864 | 2,864
Total net assets (liabilities) |  | 2,864 | 2,864
Capital and reserves |  | 2,864 | 2,864

- 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 10 May 2026

And signed on their behalf by:
S.J. PHINN, Director

## HOLLYHURST MANAGEMENT COMPANY LIMITED Registered Number 01079759

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

1Employees

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