2023-06-30 08430607 2024-06-29 08430607 2023-06-30 2024-06-29 08430607 2023-06-29 08430607 2022-07-01 2023-06-29 08430607 uk-core:WithinOneYear 2023-06-29 08430607 uk-core:WithinOneYear 2024-06-29 08430607 uk-core:AfterOneYear 2023-06-29 08430607 uk-core:AfterOneYear 2024-06-29 08430607 uk-bus:Director1 2023-06-30 2024-06-29 iso4217:GBP xbrli:pure 08430607 uk-bus:AuditExemptWithAccountantsReport 2023-06-30 2024-06-29 08430607 uk-bus:Micro-entities 2023-06-30 2024-06-29 08430607 uk-bus:FullAccounts 2023-06-30 2024-06-29 08430607 uk-bus:PrivateLimitedCompanyLtd 2023-06-30 2024-06-29
Lollypop Holcombe Limited
Registered Number:08430607
For the year ended 29 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 June 2024
Lollypop Holcombe Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
08430607
Registered Number :
As at 29 June 2024
Lollypop Holcombe Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
127,529
133,250
Fixed assets
44,070
54,487
Current assets
Creditors: amounts falling due
within one year
(52,296)
(57,798)
2,191
(13,728)
Net current liabilities
Total assets less current liabilities
113,801
135,441
Creditors: amounts falling due
after more than one year
(107,670)
(97,384)
Accruals and deferred income
(3,076)
(2,500)
13,341
Net assets
25,271
13,341
25,271
Capital and reserves
Notes to the Accounts
Statutory Information
Lollypop Holcombe Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08430607.
Registered address:
15 Holcombe Precinct
Holcombe Brook, Ramsbottom
Bury
Lancashire
BL0 9SH
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2023 : 4)
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4
08430607
Registered Number :
For the year ended 29 June 2024
Lollypop Holcombe Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 29 June 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 of its financial statements for the year ended 29 June 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Jayne F Brooks Director
These financial statements were approved and authorised for issue by the Board on 28 March 2025 and were signed by:
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