Draft Financial Statements at 02 June 2026 at 07:07:33
Company registration number 13734451 (England and Wales)
HOLLYWELL PROJECT MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
Draft Financial Statements at 02 June 2026 at 07:07:33
HOLLYWELL PROJECT MANAGEMENT LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,258
2,753
Current assets
36,992
52,301
Creditors: amounts falling due within one year
(10,441)
(10,429)
Net current assets
26,551
41,872
Total assets less current liabilities
28,809
44,625
Net assets
28,809
44,625
Capital and reserves
28,809
44,625
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
1
0

Hollywell Project Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Burkwood View, Wakefield, WF1 4GQ.

For the year ended 30 November 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 members have 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

Draft Financial Statements at 02 June 2026 at 07:07:33
HOLLYWELL PROJECT MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 May 2026
G Hollywell
Director
Company registration number 13734451 (England and Wales)
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