Holybourne Homes Ltd

Registered number: 12871483

	2025	2024
	£	£
Fixed assets	1,291	717

Current assets	89,855	60,019
Prepayments and accrued income	3,004	-
Creditors: Amounts Falling Due Within One Year	(69,802 )	(60,579 )

NET CURRENT ASSETS (LIABILITIES)	23,057	(560 )

TOTAL ASSETS LESS CURRENT LIABILITIES	24,348	157

NET ASSETS	24,348	157

CAPITAL AND RESERVES	24,348	157

Notes

1. General Information

Holybourne Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12871483 . The registered office is 25b The Borough, Farnham, Surrey, GU9 7NJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

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
	£	£	£	£	£
Ms Louise Gibbs	4,155	-	4,155	-	-
Miss Katie Jones	4,155	-	4,155	-	-

The above loan is unsecured, interest free and the loans were repaid within 9 months of the year end.

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 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.

On behalf of the board

Ms Louise Gibbs Director	Miss Katie Jones Director
11 March 2026