HOLLY LODGE RESIDENTIAL HOME LIMITEDActive
Key figures
Like most small UK companies, HOLLY LODGE RESIDENTIAL HOME LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2025/26Balance sheet structure
Filed accounts2019/20–2025/26
| 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|
| Cash at bank and in hand | 39,835 | 33,909 | 14,541 | 22,173 | 25,692 |
| Total assets | 297,633 | 292,915 | 314,719 | 327,285 | 317,615 |
| Total liabilities | 19,578 | — | — | — | — |
| Net assets / total equity | 277,197 | 258,667 | 262,938 | 292,041 | 278,209 |
| Average number of employees | 16 | 17 | 16 | 15 | 14 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Summary: HOLLY LODGE RESIDENTIAL HOME LIMITED
Company
HOLLY LODGE RESIDENTIAL HOME LIMITED is a private limited company registered with Companies House under company number 02844715. It was incorporated on 13 Aug 1993. Its status is active. The registered office is in Stoke-on-trent (ST2). Its nature of business (SIC 2007) is residential care activities for the elderly and disabled (87300).
Accounts
The latest accounts in the database are for 2025/26 (period ending 31 Jan 2026); the company files small company accounts (filleted). Net assets were £278,209, down 4.7% on the previous year. Cash at bank and in hand was £25,692. The company had an average of 14 employees. Figures are available for 7 financial years (2019/20–2025/26).
Control and charges
2 persons with significant control are registered. 1 of 3 registered charges are outstanding.
Filing deadlines
The next accounts are due by 31 Oct 2027. The next confirmation statement is due by 4 Sep 2027.