Registration number: 06122148

Hollytree Engineering Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Hollytree Engineering Ltd

Company Information

Directors

Mr Daniel John Hurn Mrs Sarah Hurn

Registered office

213 Derbyshire Lane Norton Lees Sheffield South Yorkshire England S8 8SA

Accountants

Thorntons Accountants Limited Chartered Certified Accountants213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Hollytree Engineering Ltd

(Registration number: 06122148)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	477	238
Current assets	40,753	62,466
Creditors: Amounts falling due within one year	(26,671)	(33,845)
Net current assets	14,082	28,621
Total assets less current liabilities	14,559	28,859
Accruals and deferred income	(1,200)	(1,150)
	13,359	27,709
Capital and reserves	13,359	27,709

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA
England

These financial statements were authorised for issue by the Board on 12 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Hollytree Engineering Ltd

(Registration number: 06122148)
Balance Sheet as at 31 March 2026

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 October 2026 and signed on its behalf by:
 

......................................... Mr Daniel John Hurn Director