Hollyfort Limited

Private Limited Company · Surrey

ActiveUnited KingdomIncorporated 1988Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · unknown scope

Net assets

£1,000,985

Cash

£212,565

Turnover

—

Profit / loss

−£739

Current assets

£212,565

Creditors < 1 year

£13,493

Equity

£1,000,985

Average employees

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods

Reported figures	2025-04-30GBP · unknown	2024-04-30GBP · unknown	2023-05-01GBP · unknown	2023-04-30GBP · unknown	2022-04-30GBP · unknown	2021-04-30GBP · unknown	2020-04-30GBP · unknown	2019-04-30GBP · unknown
Balance sheet
Net assets	£1,000,985	£1,004,724	—	£975,076	£973,167	£920,759	£918,731	£908,147
Equity	£1,000,985	£1,004,724	£975,076	£975,076	£973,167	£920,759	£918,731	£908,147
Assets
Fixed assets	£833,193	£833,193	—	—	—	—	—	—
Property, plant & equipment	—	—	—	£833,193	£833,193	£1,149,693	£1,149,693	£1,149,943
Current assets	£212,565	£219,988	—	—	—	—	—	—
Cash at bank	£212,565	£219,988	—	£205,133	£207,470	£40,330	£27,659	£16,675
Liabilities
Creditors within one year	£13,493	£22,402	—	—	—	—	—	—
Provisions	−£31,280	−£26,055	—	£26,055	£26,055	£64,033	£30,535	£30,535
Net current assets	£199,072	£197,586	—	£167,938	£166,029	−£164,901	£16,073	£5,239
Assets less current liabilities	£1,032,265	£1,030,779	—	£1,001,131	£999,222	£984,792	£1,165,766	£1,155,182
Profit & loss
Profit / loss	−£739	£34,648	—	—	—	—	—	—
People
Average employees	2	1	—	1	1	1	1	1
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing