Hollow Core Systems (Mid-East) Limited

Registered number: 01176530

Unaudited Dormant Financial Statements

For The Year Ended 31 October 2025

Registered number: 01176530

	2025	2024
	£	£
Fixed assets	-	46,948

Current assets	309,031	346,070
Creditors: Amounts Falling Due Within One Year	(879,797 )	(958,784 )

NET CURRENT LIABILITIES	(570,766 )	(612,714 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(570,766 )	(565,766 )

Accruals and deferred income	-	(5,000 )

NET LIABILITIES	(570,766 )	(570,766 )

CAPITAL AND RESERVES	(570,766 )	(570,766 )

Notes

1. General Information

Hollow Core Systems (Mid-East) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01176530 . The registered office is 139 Watling Street, Gillingham, Kent, ME7 2YY.

2. Average Number of Employees

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

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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

Mrs Amalia Durham

Director

13th March 2026