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Registration number: 16066183

Hollacorp Redux Ltd

Unaudited Filleted Financial Statements

for the Period from 7 November 2024 to 30 November 2025

 

Hollacorp Redux Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Hollacorp Redux Ltd

Company Information

Director

Gary William Holladay

Registered office

45 Holmesdale Road
London
N6 5TH

 

Hollacorp Redux Ltd

(Registration number: 16066183)
Balance Sheet as at 30 November 2025

2025
£

Current assets

79,734

Creditors: Amounts falling due within one year

(17,275)

Total assets less current liabilities

62,459

Accruals and deferred income

(375)

 

62,084

Capital and reserves

62,084

For the financial period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 December 2025
 

Gary William Holladay
Director

   
     
 

Hollacorp Redux Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
45 Holmesdale Road
London
N6 5TH

These financial statements were authorised for issue by the director on 14 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in UK Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.