Holcliffe Limited

Registered number: 08629590

	2025	2024
	£	£
Fixed assets	2,776	3,475

Current assets	37,082	18,536
Prepayments and accrued income	570	285
Creditors: Amounts Falling Due Within One Year	(8,109 )	(20,963 )

NET CURRENT ASSETS (LIABILITIES)	29,543	(2,142 )

TOTAL ASSETS LESS CURRENT LIABILITIES	32,319	1,333

Accruals and deferred income	(775 )	(750 )

NET ASSETS	31,544	583

CAPITAL AND RESERVES	31,544	583

Notes

1. General Information

Holcliffe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08629590 . The registered office is 7 Goscote Drive, Narborough, Leicester, Leicestershire, LE19 3ES.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his 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 James Smith

Director

6 August 2026