Registered Number 10946144

HOLLY TREE ASSOCIATES LIMITED

Micro-entity Accounts

30 September 2024

HOLLY TREE ASSOCIATES LIMITED Registered Number 10946144

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
115
154
Current Assets
28,392
21,289
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(20,046)
(3,196)
Net current assets (liabilities)
8,346
18,093
Total assets less current liabilities
8,461
18,247
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
(1,938)
Total net assets (liabilities)
8,461
16,309
Capital and reserves
8,461
16,309
  • For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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 by the Board on 29 January 2025

And signed on their behalf by:
Paul Manning, Director

HOLLY TREE ASSOCIATES LIMITED Registered Number 10946144

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 1 1