The Hollybush Oak Ltd

Registered number: 14504886

	2026	2025
	£	£
Fixed assets	569,470	536,325

Current assets	66,924	2,284
Prepayments and accrued income	354	312
Creditors: Amounts Falling Due Within One Year	(640,000 )	(540,000 )

NET CURRENT LIABILITIES	(572,722 )	(537,404 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(3,252 )	(1,079 )

Accruals and deferred income	(750 )	(1,420 )

NET LIABILITIES	(4,002 )	(2,499 )

CAPITAL AND RESERVES	(4,002 )	(2,499 )

Notes

1. General Information

The Hollybush Oak Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14504886 . The registered office is C/O Sharpe Medical Accounting Limited, Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 5 April 2026 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 Suneet Nayee

Director

17/04/2026