Hollies Homes Electrical Division Ltd

Registered number: 13740189

	2025	2024
	£	£
Fixed assets	89,457	89,457

Current assets	40,389	9,165
Creditors: Amounts Falling Due Within One Year	(13,390 )	(5,572 )

NET CURRENT ASSETS	26,999	3,593

TOTAL ASSETS LESS CURRENT LIABILITIES	116,456	93,050

Creditors: Amounts Falling Due After More Than One Year	(56,452 )	(61,013 )
Accruals and deferred income	-	(780 )

NET ASSETS	60,004	31,257

CAPITAL AND RESERVES	60,004	31,257

Notes

1. General Information

Hollies Homes Electrical Division Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13740189 . The registered office is 1 Carr House Road, Shelf, Halifax, West Yorkshire, HX3 7QY.

2. Average Number of Employees

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

For the year ending 30 November 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 S Firth

Director

10/06/2026