Hollingate Limited

Registered number: 11759866

	2026	2025
	£	£

Current assets	10,277	14,759
Creditors: Amounts Falling Due Within One Year	(16,925 )	(10,741 )

NET CURRENT ASSETS (LIABILITIES)	(6,648 )	4,018

TOTAL ASSETS LESS CURRENT LIABILITIES	(6,648 )	4,018

Creditors: Amounts Falling Due After More Than One Year	-	(8,416 )
Accruals and deferred income	(600 )	(480 )

NET LIABILITIES	(7,248 )	(4,878 )

CAPITAL AND RESERVES	(7,248 )	(4,878 )

Notes

1. General Information

Hollingate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11759866 . The registered office is 11 Bridge Street, Bury, Lancashire, BL0 9AB.

2. Average Number of Employees

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

For the year ending 30 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Martin Knight

Director

22/10/2026