Hollins Park Estates Management Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 05879598

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		583,996		583,996

			583,996		583,996
TOTAL ASSETS LESS CURRENT LIABILITIES			583,996		583,996

NET ASSETS			583,996		583,996

CAPITAL AND RESERVES
Called up share capital	5		1,336		1,336
Share premium account			386,247		386,247
Profit and Loss Account			196,413		196,413

SHAREHOLDERS' FUNDS			583,996		583,996

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alldey Loveridge

Director

13 October 2026

The notes on page 2 form part of these financial statements.

1. General Information

Hollins Park Estates Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05879598 . The registered office is Tulip Tree House Kidderminster Road, Quatford, Bridgnorth, Shropshire, WV15 6QJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 June 2025	583,996

As at 31 May 2026	583,996

Provision
As at 1 June 2025	-

As at 31 May 2026	-

Net Book Value
As at 31 May 2026	583,996

As at 1 June 2025	583,996

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1,336	1,336