REGISTERED NUMBER: SC242789 (Scotland)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Holly House (Highlands) Limited

Page

Balance Sheet

1

FIXED ASSETS

57,080

76,960

CURRENT ASSETS

528

65

CREDITORS

Amounts falling due within one year

(64,342

)

(68,277

)

NET CURRENT LIABILITIES

(63,814

)

(68,212

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,734

)

8,748

CAPITAL AND RESERVES

(6,734

)

8,748

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Holly House (Highlands) Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC242789

Registered office:

Holly House

Station Road

Conon Bridge

Ross-shire

IV7 8AA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2026 and 31 January 2025:

2026

2025

£

£

Mr John Coats and Mrs. Marie Coats

Balance outstanding at start of year

(65,548

)

(64,962

)

Amounts advanced

2,140

-

Amounts repaid

(484

)

(586

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(63,892

)

(65,548

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2026 and were signed on its behalf by:

Mr John Coats - Director