Holly Pearson (Gateside) Ltd

Registered number: SC324775

	2025	2024
	£	£
Fixed assets	396,205	396,607

Current assets	336	200
Creditors: Amounts Falling Due Within One Year	(179,902 )	(166,378 )

NET CURRENT LIABILITIES	(179,566 )	(166,178 )

TOTAL ASSETS LESS CURRENT LIABILITIES	216,639	230,429

Accruals and deferred income	(2,140 )	(2,140 )

NET ASSETS	214,499	228,289

CAPITAL AND RESERVES	214,499	228,289

Notes

1. General Information

Holly Pearson (Gateside) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC324775 . The registered office is 28-30 North Street , Dalry , Ayrshire , KA24 5DW.

2. Average Number of Employees

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

For the year ending 30 June 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

Mrs Holly McKenzie

Director

18/08/2026