HOLLIES MANAGEMENT COMPANY (LINSLADE) LIMITED(THE)

Company Registration Number:
01743411 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

HOLLIES MANAGEMENT COMPANY (LINSLADE) LIMITED(THE)

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

HOLLIES MANAGEMENT COMPANY (LINSLADE) LIMITED(THE)

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,500 1,500
Total fixed assets: 1,500 1,500
Current assets
Debtors:   292
Cash at bank and in hand: 9,187 6,298
Total current assets: 9,479 6,298
Net current assets (liabilities): 9,479 6,298
Total assets less current liabilities: 10,979 7,798
Total net assets (liabilities): 10,979 7,798
Capital and reserves
Called up share capital: 9 9
Profit and loss account: 10,970 7,789
Shareholders funds: 10,979 7,798

The notes form part of these financial statements

HOLLIES MANAGEMENT COMPANY (LINSLADE) LIMITED(THE)

Balance sheet statements

For the year ending 31 August 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 March 2025
and signed on behalf of the board by:

Name: Georgia Holmes
Status: Director

The notes form part of these financial statements

HOLLIES MANAGEMENT COMPANY (LINSLADE) LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

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

HOLLIES MANAGEMENT COMPANY (LINSLADE) LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

HOLLIES MANAGEMENT COMPANY (LINSLADE) LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 1,500
At 31 August 2024 1,500
Net book value
At 31 August 2024 1,500
At 31 August 2023 1,500