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REGISTERED NUMBER: 03053280 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 24 MARCH 2024

FOR

THE HOLLIES (KESWICK) MANAGEMENT COMPANY
LIMITED

THE HOLLIES (KESWICK) MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 03053280)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 24 March 2024




Page

Balance Sheet 1


THE HOLLIES (KESWICK) MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 03053280)

BALANCE SHEET
24 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,501 1,501

CURRENT ASSETS 13,138 11,753

PREPAYMENTS AND ACCRUED INCOME 4,818 4,245

CREDITORS
Amounts falling due within one year (82 ) (82 )
NET CURRENT ASSETS 17,874 15,916
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,375

17,417

CAPITAL AND RESERVES 19,375 17,417

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Hollies (Keswick) Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03053280

Registered office: 1 The Hollies
High Street
Keswick
Cumbria
CA12 5AH

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE HOLLIES (KESWICK) MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 03053280)

BALANCE SHEET - continued
24 March 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2024 and were signed on its behalf by:





J Gallagher - Director