Houldsworth And O'Malley Estates Ltd

Registered number: 14447062

	2025	2024
	£	£
Fixed assets	65,000	65,000

Current assets	8,106	7,256
Creditors: Amounts Falling Due Within One Year	(3,784 )	(2,254 )

NET CURRENT ASSETS	4,322	5,002

TOTAL ASSETS LESS CURRENT LIABILITIES	69,322	70,002

Creditors: Amounts Falling Due After More Than One Year	(48,387 )	(65,201 )
Accruals and deferred income	(594 )	(594 )

NET ASSETS	20,341	4,207

CAPITAL AND RESERVES	20,341	4,207

Notes

1. General Information

Houldsworth And O'Malley Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14447062 . The registered office is 80 Brothers Street, Blackburn, BB2 4SY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 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.

On behalf of the board

Mr John Houldsworth

Director

28 July 2026