Hollies Oakwood Limited

Registered number: 01565508

	2025	2024
	£	£

Current assets	29,864	32,584
Prepayments and accrued income	2,566	2,561
Creditors: Amounts Falling Due Within One Year	(1,747 )	(2,391 )

NET CURRENT ASSETS	30,683	32,754

TOTAL ASSETS LESS CURRENT LIABILITIES	30,683	32,754

Accruals and deferred income	(3,109 )	(1,961 )

NET ASSETS	27,574	30,793

CAPITAL AND RESERVES	27,574	30,793

Notes

1. General Information

Hollies Oakwood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01565508 . The registered office is 55 Hoghton Street, Southport, Merseyside, PR9 0PG.

2. Average Number of Employees

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

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 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

R Grundy

Director

10th September 2026