HOLLSONENTERPRISE LIMITED

Company Information
for the year from 1 July 2025 to 30 June 2026


Directors	DISHINGTON, Amy Kay
	SMITH, Dean


Registered Number	12074276 (England and Wales)

Statement of Financial Position
30 June 2026

	2026 £	2025 £

Fixed Assets	54	109

Current Assets	36,678	37,297
Creditors amounts falling due within one year	(2,517)	(1,893)
Net current assets (liabilities)	34,161	35,404

Total assets less current liabilities	34,215	35,513

Net assets (liabilities)	34,215	35,513
Capital and reserves	34,215	35,513

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 28 July 2026, and are signed on its behalf by:

SMITH, Dean
Director
Registered Company No. 12074276