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Registered Number 03486141

CHRISTIE HOLYLAND LIMITED

Micro-entity Accounts

31 December 2025

## CHRISTIE HOLYLAND LIMITED Registered Number 03486141

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 4,517 | 2,583
Current Assets |  | 267,922 | 258,953
Creditors: amounts falling due within one year |  | (48,338) | (50,438)
Net current assets (liabilities) |  | 219,584 | 208,515
Total assets less current liabilities |  | 224,101 | 211,098
Creditors: amounts falling due after more than one year |  | - | (4,628)
Total net assets (liabilities) |  | 224,101 | 206,470
Capital and reserves |  | 224,101 | 206,470

- For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 7 August 2026

And signed on their behalf by:
LAWRENCE BRENNAN FCCA, Director

Footnotes:

- Advances and credits
  During the year, the shareholders have enjoyed the benefit of a joint loan account with the company, on which they have accounted for interest at statutory rates on all balances. The maximum amount of this loan was £38,493 and the balance outstanding at 31st December 2025 was £10,754. The loan was repaid in full by dividends on 6th April 2026.

## CHRISTIE HOLYLAND LIMITED Registered Number 03486141

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5