1 January 2025 v2026.37.1 llp_micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBPOC4119652025-01-012025-12-31OC4119652025-12-31OC4119652024-12-31OC411965core:WithinOneYear2024-12-31OC411965core:AfterOneYear2025-12-31OC411965core:AfterOneYear2024-12-31OC411965bus:RegisteredOffice2025-01-012025-12-31OC411965bus:PartnerLLP12025-01-012025-12-31OC41196512025-01-012025-12-31OC4119652024-01-012024-12-31OC411965countries:EnglandWales2025-01-012025-12-31OC411965bus:AuditExempt-NoAccountantsReport2025-01-012025-12-31OC411965bus:LimitedLiabilityPartnershipLLP2025-01-012025-12-31OC411965bus:Micro-entities2025-01-012025-12-31OC411965bus:FullAccounts2025-01-012025-12-31
Registered number:
OC411965
Hollybank LLP
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Hollybank LLP
Statement of Financial Position
31 December 2025
20252024
££
Current assets
661
 
3,911
 
Creditors: amounts falling due within one year -  
(10,340
 )
Net current assets (liabilities)
661
 
(6,429
 )
Creditors: amounts falling due after more than one year
(29,600
 )
(6,000
 )
Accruals and deferred income
(50
 )
(34
 )
Net liabilities
(28,989
 )
(12,463
 )
   
Loans and other debts due to members (12,462 ) -  
Members' other interests
(16,527
 )
(12,463
 )
(28,989 ) (12,463 )

Notes to the Financial Statements

1 General information

The LLP is registered in England and Wales. The address of the registered office is
9a The Broadway
,
Stanmore
,
Middlesex
,
HA7 4DA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).
For the year ending
31 December 2025
, the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to LLPs by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) regulations 2008) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
These financial statements were approved by the
members
and authorised for issue on
15 September 2026
, and are signed on behalf of the board by:
Concept Point Uk Limited
Designated Member
Registered number:
OC411965