IRIS Accounts Production v24.2.0.383 00119569 director 1.8.23 31.7.24 31.7.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh001195692023-07-31001195692024-07-31001195692023-08-012024-07-31001195692022-07-31001195692022-08-012023-07-31001195692023-07-3100119569ns14:PoundSterling2023-08-012024-07-3100119569ns10:Director12023-08-012024-07-3100119569ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3100119569ns10:Micro-entities2023-08-012024-07-3100119569ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3100119569ns10:FullAccounts2023-08-012024-07-3100119569ns5:CurrentFinancialInstruments2024-07-3100119569ns5:CurrentFinancialInstruments2023-07-3100119569ns5:Non-currentFinancialInstruments2024-07-3100119569ns5:Non-currentFinancialInstruments2023-07-3100119569ns10:RegisteredOffice2023-08-012024-07-31
REGISTERED NUMBER: 00119569















Unaudited Financial Statements for the Year Ended 31 July 2024

for

(The) Holywell Press Limited

(The) Holywell Press Limited (Registered number: 00119569)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


(The) Holywell Press Limited (Registered number: 00119569)

Balance Sheet
31 July 2024

2024 2023
£    £   
FIXED ASSETS 404,218 519,014

CURRENT ASSETS 792,083 557,149

CREDITORS
Amounts falling due within one year (130,079 ) (74,203 )
NET CURRENT ASSETS 662,004 482,946
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,066,222

1,001,960

CREDITORS
Amounts falling due after more than
one year

(463,164

)

(469,722

)
NET ASSETS 603,058 532,238

CAPITAL AND RESERVES 603,058 532,238

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

(The) Holywell Press Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 00119569

Registered office: 15-17 Kings Meadow
Ferry Hinksey Road
Oxford
Oxfordshire
OX2 0DP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2023 - 12 ) .



(The) Holywell Press Limited (Registered number: 00119569)

Balance Sheet - continued
31 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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.

Approved and authorised by the director and authorised for issue on 29 August 2024 and were signed by:





Mr Benjamin John Burrows - Director