

			Company registration number:04515763






			J A HOLLOW & CO LIMITED

			UNAUDITED FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 31 October 2025



Company registration number:04515763

J A HOLLOW & CO LIMITED

BALANCE SHEET

AS AT 31 October 2025

			2025				2024
			£		£		£		£


FIXED ASSETS					95				95


CURRENT ASSETS			4,348				3,265

CREDITORS : falling due within one year			(1,278)				(1,144)



NET CURRENT ASSETS					3,070				2,121

TOTAL ASSETS LESS
CURRENT LIABILITIES					3,165				2,216

NET ASSETS					3,165				2,216


CAPITAL AND RESERVES					3,165				2,216


Company information
The company is registered in England and its registered number is 04515763 The company is a private company limited by shares. Its registered office is 1 Ventnor Terrace, St Ives, Cornwall, TR26 1DY.


Average employees
The average number of persons employed by the company (including directors) during the year was 1.

Directors' loans and guarantees
Opening balance £2841DR Advances to director 5,777 Repayments by director 1,590 Dividend 3,000 Closing balance 4,028DR




For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.



The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board of directors and signed on its behalf by:

..........................................................................
J A H Hollow

29 March 2026
The annexed notes form part of these financial statements.