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
Holly Tree Ventures Limited
Company Information
for the year ended 31 March 2024
Company Number
12426251 (England and Wales)
Registered Office
HOLLY TREE HOUSE MAIN ROAD
OLD BRAMPTON
CHESTERFIELD
S42 7JG
ENGLAND
Holly Tree Ventures Limited
Statement of Financial Position
as at 31 March 2024
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)
Capital and reserves
94,737
8,064
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