HOLLYBUSH FARM SHOP LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	JONES, Christine Elizabeth
	PADDOCK, Peter Kenneth Edward


Registered Number	10540285 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	5,783	10,000
Current Assets	237,948	211,355
Prepayments and accrued income	658	627
	244,389	221,982
Capital, Reserves and Liabilities
Capital and reserves	199,647	156,565
Provisions for liabilities	16,326	3,225
Creditors amounts falling due within one year	19,639	40,349
Creditors amounts falling due after one year	8,777	21,843
	244,389	221,982

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 7).

The financial statements were approved and authorised for issue by the Board of Directors on 11 September 2026, and are signed on its behalf by:

JONES, Christine Elizabeth
Director

PADDOCK, Peter Kenneth Edward
Director

Registered Company No. 10540285