HOLLOW PARK SAND AND GRAVEL LIMITED

Company Information
for the year from 1 October 2024 to 30 September 2025


Directors	KELLY, Dermot
	KELLY, Liam


Company Secretary	KELLY, Gemma


Registered Number	NI639566 (Northern Ireland)

Balance Sheet as at
30 September 2025

	2025 £	2024 £
Assets
Fixed Assets	1,461,621	1,561,751
Current Assets	128,730	147,705
	1,590,351	1,709,456
Capital, Reserves and Liabilities
Capital and reserves	(109,378)	(123,170)
Creditors amounts falling due within one year	1,571,745	1,559,225
Creditors amounts falling due after one year	127,984	271,251
Accruals and deferred income	-	2,150
	1,590,351	1,709,456

The company is a private company limited by shares and registered in Northern Ireland. It 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 2).
Directors advances, credits and guarantees
Loans to the company in the year from directors subsisted of £1,554,385 (2024: £1,553,974).

The financial statements were approved and authorised for issue by the Board of Directors on 23 January 2026, and are signed on its behalf by:

KELLY, Dermot
Director

KELLY, Liam
Director

Registered Company No. NI639566