Company Registration No. 15499725 (England and Wales)
Hollinsworth Homes Limited
Unaudited accounts
for the year ended 28 February 2026
Hollinsworth Homes Limited
Unaudited accounts
Contents
Hollinsworth Homes Limited
Company Information
for the year ended 28 February 2026
Director
James Robin Hollingsworth Plant
Company Number
15499725 (England and Wales)
Registered Office
Homes Or Houses Ltd
Unit 12
Bankside, The Watermark
Gateshead
Tyne and Wear
NE11 9SY
England
Accountants
Tranquillity Tax
12 Peasehill Brae
Rosyth
Dunfermline
KY11 2AP
Hollinsworth Homes Limited
Statement of financial position
as at 28 February 2026
Investment property
397,096
397,096
Cash at bank and in hand
31,241
15,688
Creditors: amounts falling due within one year
(2,432)
-
Net current assets
28,809
15,688
Total assets less current liabilities
425,905
412,784
Creditors: amounts falling due after more than one year
(425,679)
(417,679)
Net assets/(liabilities)
226
(4,895)
Called up share capital
1
1
Profit and loss account
225
(4,896)
Shareholders' funds
226
(4,895)
For the year ending 28 February 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 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 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 and authorised for issue on 14 July 2026 and were signed on its behalf by
James Robin Hollingsworth Plant
Director
Company Registration No. 15499725
Hollinsworth Homes Limited
Notes to the Accounts
for the year ended 28 February 2026
Hollinsworth Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 15499725. The registered office is Homes Or Houses Ltd, Unit 12, Bankside, The Watermark, Gateshead, Tyne and Wear, NE11 9SY, 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.
Fair value at 1 March 2025
397,096
At 28 February 2026
397,096
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,932
-
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
425,679
417,679
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).