Registered Number 03329090

HOLLY LODGE (BRANKSOME PARK) LIMITED

Micro-entity Accounts

31 December 2024

HOLLY LODGE (BRANKSOME PARK) LIMITED Registered Number 03329090

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
15,832
15,832
Current Assets
65,288
59,568
Creditors: amounts falling due within one year
(363)
(127)
Net current assets (liabilities)
64,925
59,441
Total assets less current liabilities
80,757
75,273
Creditors: amounts falling due after more than one year
(79,588)
(73,370)
Accruals and deferred income
(1,139)
(1,873)
Total net assets (liabilities)
30
30
Capital and reserves
30
30
  • For the year ending 31 December 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 9 April 2025

And signed on their behalf by:
A.J. Neesom, Director

HOLLY LODGE (BRANKSOME PARK) LIMITED Registered Number 03329090

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 0 0