Hollyfield House Limited

Registered number: 06842044

	2026	2025
	£	£
Fixed assets	-	804

Current assets	6,203	3,769
Creditors: Amounts Falling Due Within One Year	(4,243 )	(4,145 )

NET CURRENT ASSETS (LIABILITIES)	1,960	(376 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,960	428

Accruals and deferred income	(800 )	-

NET ASSETS	1,160	428

CAPITAL AND RESERVES	1,160	428

Notes

1. General Information

Hollyfield House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06842044 . The registered office is 19 Mandelyns , Northchurch, Berkhamsted, Herts, HP4 3XH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: )

For the year ending 31 March 2026 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

Mrs Karen Cullen

Director

05/10/2026