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# HOLLYBANK (LIGHTCLIFFE) LIMITED

## Company Registration Number:
01461820 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# HOLLYBANK (LIGHTCLIFFE) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# HOLLYBANK (LIGHTCLIFFE) LIMITED

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 4 | 4
Gross profit(or loss): | 4 | 4
Operating profit(or loss): | 4 | 4
Profit(or loss) before tax: | 4 | 4
Tax: | 0 | 0
Profit(or loss) for the financial year: | 4 | 4

# HOLLYBANK (LIGHTCLIFFE) LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Tangible assets: | 3 | 3,722 | 3,722
Total fixed assets: |  | 3,722 | 3,722
Current assets
Debtors: | 4 | 3,263 | 3,600
Cash at bank and in hand: |  | 2,550 | 4,700
Total current assets: |  | 5,813 | 8,300
Creditors: amounts falling due within one year: | 5 | ( 9,495 ) | ( 11,982 )
Net current assets (liabilities): |  | (3,682) | (3,682)
Total assets less current liabilities: |  | 40 | 40
Total net assets (liabilities): |  | 40 | 40
Capital and reserves
Called up share capital: |  | 40 | 40
Total Shareholders' funds: |  | 40 | 40

The notes form part of these financial statements

# HOLLYBANK (LIGHTCLIFFE) LIMITED

## Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 June 2026
and signed on behalf of the board by:

Name: Thomas Enefer
Status: Director

The notes form part of these financial statements

# HOLLYBANK (LIGHTCLIFFE) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HOLLYBANK (LIGHTCLIFFE) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# HOLLYBANK (LIGHTCLIFFE) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2025 | 3,722 |  |  |  |  | 3,722
Additions | 0 |  |  |  |  | 0
Disposals | 0 |  |  |  |  | 0
Revaluations | 0 |  |  |  |  | 0
Transfers | 0 |  |  |  |  | 0
At 31 December 2025 | 3,722 |  |  |  |  | 3,722
Depreciation |  |  |  |  |  |
At 1 January 2025 | 0 |  |  |  |  | 0
Charge for year | 0 |  |  |  |  | 0
On disposals | 0 |  |  |  |  | 0
Other adjustments | 0 |  |  |  |  | 0
At 31 December 2025 | 0 |  |  |  |  | 0
Net book value |  |  |  |  |  |
At 31 December 2025 | 3,722 |  |  |  |  | 3,722
At 31 December 2024 | 3,722 |  |  |  |  | 3,722

# HOLLYBANK (LIGHTCLIFFE) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Prepayments and accrued income | 3,263 | 3,600
Total | 3,263 | 3,600

# HOLLYBANK (LIGHTCLIFFE) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 9,495 | 11,982
Total | 9,495 | 11,982