HOLLY TREE OFFICE LTD

Company Registration Number:
08145935 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

(Dormant)

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

HOLLY TREE OFFICE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HOLLY TREE OFFICE LTD

Company Information

for the Period Ended 30 June 2024




Director: CHENJUN HUANG
Registered office: 111
Kingston Hill
Kingston Upon Thames
England
KT2 7PZ
Company Registration Number: 08145935 (England and Wales)

HOLLY TREE OFFICE LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
CHENJUN HUANG

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: CHENJUN HUANG
Status: Director

HOLLY TREE OFFICE LTD

Profit and Loss Account

for the Period Ended 30 June 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

HOLLY TREE OFFICE LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 496 1,866
Total fixed assets: 496 1,866
Current assets
Debtors: 15,466 15,466
Total current assets: 15,466 15,466
Creditors: amounts falling due within one year: ( 3,486 ) ( 3,486 )
Net current assets (liabilities): 11,980 11,980
Total assets less current liabilities: 12,476 13,846
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 12,476 13,846

The notes form part of these financial statements

HOLLY TREE OFFICE LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 12,476 13,846
Shareholders funds: 12,476 13,846

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 June 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: CHENJUN HUANG
Status: Director

The notes form part of these financial statements

HOLLY TREE OFFICE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOLLY TREE OFFICE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

HOLLY TREE OFFICE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

HOLLY TREE OFFICE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 1,866
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2024 1,866
Depreciation
At 01 July 2023 -
Charge for year -
On disposals -
Other adjustments 1,370
At 30 June 2024 1,370
Net book value
At 30 June 2024 496
At 30 June 2023 1,866