1 October 2024 false No description of principal activity Taxfiler 2024.6 12867874business:PrivateLimitedCompanyLtd2024-10-012025-09-30 128678742024-09-30 128678742024-10-012025-09-30 12867874business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 12867874business:FilletedAccounts2024-10-012025-09-30 128678742025-09-30 12867874business:Director12024-10-012025-09-30 12867874business:Director22024-10-012025-09-30 128678742024-09-30 12867874core:WithinOneYear2025-09-30 12867874core:WithinOneYear2024-09-30 12867874core:AfterOneYear2025-09-30 12867874core:AfterOneYear2024-09-30 12867874countries:EnglandWales2024-10-012025-09-30 128678742023-10-012024-09-30 12867874business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12867874 (England and Wales)
Hollyfields Conference And Sports Centre Ltd Unaudited accounts for the year ended 30 September 2025
Hollyfields Conference And Sports Centre Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Hollyfields Conference And Sports Centre Ltd Company Information for the year ended 30 September 2025
Directors
Colin Moore Daren Avery
Company Number
12867874 (England and Wales)
Accountants
MARTA ACCOUNTING LTD GROSVENOR HOUSE 658 CHESTER ROAD BIRMINGHAM B23 5TE
- 3 -
Hollyfields Conference And Sports Centre Ltd Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
21,646 
30,106 
Current assets
80,003 
89,273 
Prepayments and accrued income
119,240 
196,233 
Creditors: amounts falling due within one year
(4,623)
(8,816)
Net current assets
194,620 
276,690 
Total assets less current liabilities
216,266 
306,796 
Creditors: amounts falling due after more than one year
(287,294)
(425,329)
Net liabilities
(71,028)
(118,533)
Capital and reserves
(71,028)
(118,533)
NOTES TO THE ACCOUNTS
1 Statutory information
Hollyfields Conference And Sports Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 12867874.
2 Average number of employees
During the year the average number of employees was 9 (2024: 9).
For the year ending 30 September 2025 the company 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 June 2026
Colin Moore Director Company Registration No. 12867874
- 4 -