Hollyberry Lodge Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13006147

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	46,238		56,560
Cash at bank and in hand		9,999		-

		56,237		56,560
Creditors: Amounts Falling Due Within One Year	5	(4,500 )		(3,960 )

NET CURRENT ASSETS (LIABILITIES)			51,737		52,600

TOTAL ASSETS LESS CURRENT LIABILITIES			51,737		52,600

Creditors: Amounts Falling Due After More Than One Year	6		(92,562 )		(85,903 )

NET LIABILITIES			(40,825 )		(33,303 )

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			(40,835 )		(33,313 )

SHAREHOLDERS' FUNDS			(40,825)		(33,303)

For the year ending 30 November 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 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 Alexander Impey

Director

18th August 2026

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

1. General Information

Hollyberry Lodge Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13006147 . The registered office is 1 London Road, Ipswich, IP1 2HA.

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.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtor	-	22,505
Director's loan account	23,733	34,055
Amounts owed by associates	22,505	-

	46,238	56,560

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	4,500	3,960

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	62,638	62,017
Other loans	29,924	23,886

	92,562	85,903

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10