Hollis Motors Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 00718154

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		2,915		2,915

			2,915		2,915
TOTAL ASSETS LESS CURRENT LIABILITIES			2,915		2,915

NET ASSETS			2,915		2,915

CAPITAL AND RESERVES
Called up share capital	5		2,000		2,000
Profit and Loss Account			915		915

SHAREHOLDERS' FUNDS			2,915		2,915

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J Hollis Director	Miss J Lewis Director
26/08/2026

The notes on page 2 form part of these financial statements.

1. General Information

Hollis Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00718154 . The registered office is 1 Crabble Hill, Buckland, Dover, Kent, CT17 0RS.

The financial statements are presented in sterling, which is the functional currency of the Company and rounded to the nearest £1.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Significant judgements and estimations

No judgements have been made in the process of applying the accounting policies that have had a significant effect on the amounts recognised in the financial statements.

No key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date which have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year have been made.

3. Average Number of Employees

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

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 January 2025	2,915

As at 31 December 2025	2,915

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	2,915

As at 1 January 2025	2,915

Loan to group company.

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2,000	2,000

6. Ultimate Parent Undertaking and Controlling Party

The company's immediate and ultimate parent undertaking is W. & G Hollis Limited . The ultimate controlling party is J W Hollis who controls the majority of the shares of W. & G Hollis Limited .

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