Micro-entity Accounts - HOLLY MINIMART LTD

Registered Number 12390351

HOLLY MINIMART LTD

Micro-entity Accounts

31 December 2025

HOLLY MINIMART LTD Registered Number 12390351

	2025	2024
	£	£
Fixed Assets	205,199	101,721
Current Assets	134,475	84,045
Prepayments and accrued income	1,100	1,100
Creditors: amounts falling due within one year	(13,877)	(99,411)
Net current assets (liabilities)	121,698	(14,266)
Total assets less current liabilities	326,897	87,455
Creditors: amounts falling due after more than one year	(326,413)	(118,060)
Total net assets (liabilities)	484	(30,605)
Capital and reserves	484	(30,605)

For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 8 September 2026

And signed on their behalf by:
Mr N Sriskantharajah, Director