Company Registration No. 10619884 (England and Wales)
HOLLY LODGINGS LTD
Annual Report and Statement of Accounts
For the Period from 01 April 2025 to 31 March 2026
Draft

HOLLY LODGINGS LTD

Annual report and statement of accounts for the period ending 31/03/2026

Draft

HOLLY LODGINGS LTD

Financial statement for the period ended 31/03/2026

Company Information

1 Statutory Information
Company Number 10619884
Registered Office 63 OSMASTON ROAD
HARBORNE
B17 0TJ
2 Directors
Directors who held office during the period were:
Alexander Joseph Philip WHYBROW   
Thomas Martyn Peter WHYBROW   
3 Principal Activity
68209 - Other letting and operating of own or leased real estate
4 Employees
Average number of employees, including directors, during the year was as follows:
2026 0
2025 0
Draft

HOLLY LODGINGS LTD

Financial statement for the period ended 31/03/2026

Statement of Financial Position

2026 2025
£ £
Fixed Assets 198,661 198,661
Current Assets 45,221 38,030
Creditors: amounts falling due within one year - -
Net Current Assets 45,221 38,030
Total assets less current liabilities 243,882 236,691
Creditors: amounts falling due after one year (159,000) (165,000)
Net Assets 84,882 71,691
Capital and reserves 84,882 71,691
For the period ending 31/03/2026 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 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.
Approved by the Board on 04 October 2026
Tom Whybrow
Company Registration No. 10619884
Draft