Company Registration No. 10555658 (England and Wales)
Hollybrook Parks Ltd
Unaudited accounts
for the year ended 31 January 2026
Hollybrook Parks Ltd
Unaudited accounts
Contents
Hollybrook Parks Ltd
Company Information
for the year ended 31 January 2026
Directors
P J Waite
P Waite
Company Number
10555658 (England and Wales)
Registered Office
The Old Vicarage
Beck Hill
Barton-upon-Humber
South Humberside
DN18 5EY
England
Accountants
DS Private Clients
The Old Vicarage
Beck Hill
Barton-upon-Humber
DN18 5EY
Hollybrook Parks Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
4,067
77,229
Creditors: amounts falling due within one year
(17,137)
(26,124)
Net current assets
86,063
66,964
Total assets less current liabilities
86,063
214,665
Creditors: amounts falling due after more than one year
-
(5,291)
Called up share capital
100
100
Profit and loss account
85,963
209,274
Shareholders' funds
86,063
209,374
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2026 and were signed on its behalf by
P J Waite
Director
Company Registration No. 10555658
Hollybrook Parks Ltd
Notes to the Accounts
for the year ended 31 January 2026
Hollybrook Parks Ltd is a private company, limited by shares, registered in England and Wales, registration number 10555658. The registered office is The Old Vicarage, Beck Hill, Barton-upon-Humber, South Humberside, DN18 5EY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5% - 20% reducing balance
Motor vehicles
25% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Hollybrook Parks Ltd
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Total
At 1 February 2025
232,455
At 31 January 2025
147,701
At the year end an amount of £99,133 (2025: 13,410) was owed by the directors and included in other debtors. This loan is interest-free and repayable upon demand.
The company is controlled by its directors by virtue of 100% ownership of the issued share capital.
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Average number of employees
During the year the average number of employees was 2 (2025: 2).