Holhouse Limited - Period Ending 2026-06-30

Registration number: 04238739

Holhouse Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2026

Holhouse Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Holhouse Limited

(Registration number: 04238739)
Balance Sheet as at 30 June 2026

	2026 £	2025 £
Fixed assets	535,000	535,000
Current assets	46,694	34,263
Prepayments and accrued income	4,437	4,291
Creditors: Amounts falling due within one year	(27,312)	(27,618)
Net current assets	23,819	10,936
Total assets less current liabilities	558,819	545,936
Accruals and deferred income	(960)	(960)
	557,859	544,976
Capital and reserves	557,859	544,976

1	General information

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

The address of its registered office is:
9 Garden Street
Ramsbottom
Bury
BL0 9BQ
England

These financial statements were authorised for issue by the Board on 5 November 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

For the financial year ending 30 June 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.

Holhouse Limited

(Registration number: 04238739)
Balance Sheet as at 30 June 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 5 November 2026 and signed on its behalf by:

.........................................
Mr Neil Ernest Howarth
Director