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Company Registration No. 12426251 (England and Wales)
Holly Tree Ventures Limited Unaudited accounts for the year ended 31 March 2024
Holly Tree Ventures Limited Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
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Holly Tree Ventures Limited Company Information for the year ended 31 March 2024
Director
Mr Mark Devine
Company Number
12426251 (England and Wales)
Registered Office
HOLLY TREE HOUSE MAIN ROAD OLD BRAMPTON CHESTERFIELD S42 7JG ENGLAND
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Holly Tree Ventures Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
720,093 
479,309 
Current assets
4,711 
14,314 
Creditors: amounts falling due within one year
(16,565)
(12,500)
Net current (liabilities)/assets
(11,854)
1,814 
Total assets less current liabilities
708,240 
481,124 
Creditors: amounts falling due after more than one year
(613,503)
(473,060)
Net assets
94,737 
8,064 
Capital and reserves
94,737 
8,064 
NOTES TO THE ACCOUNTS
1 Statutory information
Holly Tree Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 12426251. The registered office is HOLLY TREE HOUSE MAIN ROAD, OLD BRAMPTON, CHESTERFIELD, S42 7JG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 November 2024
Mr Mark Devine Director Company Registration No. 12426251
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