Hollybank Offshore Safety Services Ltd

Registered number: SC459303

	2025	2024
	£	£
Fixed assets	-	99

Current assets	41,857	80,233
Creditors: Amounts Falling Due Within One Year	(34,575 )	(19,755 )

NET CURRENT ASSETS	7,282	60,478

TOTAL ASSETS LESS CURRENT LIABILITIES	7,282	60,577

Creditors: Amounts Falling Due After More Than One Year	(3,977 )	(7,555 )
Accruals and deferred income	(198 )	(594 )

NET ASSETS	3,107	52,428

CAPITAL AND RESERVES	3,107	52,428

Notes

1. General Information

Hollybank Offshore Safety Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC459303 . The registered office is 2 Dorsell Cottage, Alford, Alford, Aberdeenshire, AB33 8NS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Niall Burgess	-	23,838	-	-	23,838

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Niall Burgess

Director

16/04/2026