Company registration number 06594242 (England and Wales)
HOLLY CARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
HOLLY CARE LTD
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
101,429
104,360
Current assets
1,200,817
956,615
Prepayments and accrued income
4,346
4,068
Creditors: amounts falling due within one year
(85,751)
(56,040)
Net current assets
1,119,412
904,643
Total assets less current liabilities
1,220,841
1,009,003
Net assets
1,220,841
1,009,003
Capital and reserves
1,220,841
1,009,003
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
7
7

Holly Care Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Whitehaven Residential Care Home, 5 St Josephs Road, Sheringham, Norfolk, England, NR26 8JA.

For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

HOLLY CARE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2024
31 May 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 February 2025 and are signed on its behalf by:
Mr K Bharj
Director
Company registration number 06594242 (England and Wales)
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