Holly K Day Ltd 11233176 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Wardrobe and backstage production Digita Accounts Production Advanced 6.30.9574.0 true 11233176 2024-04-01 2025-03-31 11233176 2025-03-31 11233176 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11233176 bus:Micro-entities 2024-04-01 2025-03-31 11233176 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11233176 bus:FilletedAccounts 2024-04-01 2025-03-31 11233176 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11233176 bus:RegisteredOffice 2024-04-01 2025-03-31 11233176 bus:Director1 2024-04-01 2025-03-31 11233176 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11233176 bus:Agent1 2024-04-01 2025-03-31 11233176 countries:EnglandWales 2024-04-01 2025-03-31 11233176 2023-04-01 2024-03-31 11233176 2024-03-31 11233176 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11233176

Holly K Day Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Holly K Day Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Holly K Day Ltd

Company Information

Director

Miss H K Day

Registered office

12 Fairfield Avenue
Cheltenham
Glos
GL53 7PN

Accountants

Devereux & Hunt Ltd
Certified Accountants51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

Holly K Day Ltd

(Registration number: 11233176)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

690

862

Current assets

2,040

89,467

Creditors: Amounts falling due within one year

(25,758)

(76,351)

Net current (liabilities)/assets

(23,718)

13,116

Total assets less current liabilities

(23,028)

13,978

Accruals and deferred income

(864)

(864)

 

(23,892)

13,114

Capital and reserves

(23,892)

13,114

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Fairfield Avenue
Cheltenham
Glos
GL53 7PN

These financial statements were authorised for issue by the director on 20 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 June 2025
 

 

Holly K Day Ltd

(Registration number: 11233176)
Balance Sheet as at 31 March 2025

.........................................
Miss H K Day
Director