Holyoake Hall Management Limited
Registered number: 05895538
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Current assets 12,735 8,169
Creditors: amounts falling due within one year (2,049) (2,747)
Net current assets 10,686 5,422
Net assets 10,686 5,422
Capital and reserves 10,686 5,422
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Rectory Mews, Crown Road, Wheatley, Oxford, OX33 1UL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income and expenditure account has not been delivered to the Registrar of Companies.
Dr A Htun
Director
Approved by the board on 15 May 2025
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