Hollyemma Limited
Filleted Accounts
30 September 2024
Registered number
11580306
Hollyemma Limited
Registered number: 11580306
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 29,548 29,731
Current assets 146,255 409,907
Creditors: amounts falling due within one year (30,605) (291,069)
Net current assets 115,650 118,838
Total assets less current liabilities 145,198 148,569
Net assets 145,198 148,569
Capital and reserves 145,198 148,569
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 10 North Parade, Whitley Bay, United Kingdom, NE26 1PA.
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 member has 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr K Wilson
Director
Approved by the board on 26 June 2025
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