Companies House 2025-05-01 2026-04-30 false 04148172 2026-04-30 04148172 2025-05-01 2026-04-30 04148172 2024-05-01 2025-04-30 04148172 uk-bus:Director1 2025-05-01 2026-04-30 04148172 uk-bus:Director2 2025-05-01 2026-04-30 04148172 2025-05-01 2026-04-30 04148172 uk-bus:Micro-entities 2025-05-01 2026-04-30 04148172 uk-bus:FullAccounts 2025-05-01 2026-04-30 04148172 uk-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 04148172 2025-04-30 04148172 uk-core:WithinOneYear 2026-04-30 04148172 uk-core:WithinOneYear 2025-04-30 04148172 uk-core:AfterOneYear 2026-04-30 04148172 1 2025-05-01 2026-04-30 04148172 2 2025-05-01 2026-04-30 04148172 uk-core:AfterOneYear 2025-04-30 iso4217:GBP

Registered Number 04148172

HOLLYBUSH SERVICES LIMITED

Micro-entity Accounts

30 April 2026

## HOLLYBUSH SERVICES LIMITED Registered Number 04148172

## Micro-entity Balance Sheet as at 30 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 750,000 | 750,000
Current Assets |  | 53,530 | 53,530
Net current assets (liabilities) |  | 53,530 | 53,530
Total assets less current liabilities |  | 803,530 | 803,530
Creditors: amounts falling due after more than one year |  | (229,430) | (229,430)
Total net assets (liabilities) |  | 574,100 | 574,100
Capital and reserves |  | 574,100 | 574,100

- For the year ending 30 April 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 26 May 2026

And signed on their behalf by:
D H Evans, Director

## HOLLYBUSH SERVICES LIMITED Registered Number 04148172

## Notes to the Micro-entity Accounts for the period ended 30 April 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0