Company Registration No. 04955438 (England and Wales)
HOLLYMEADE ACCOUNTANTS LTD
Unaudited accounts
for the year ended 31 March 2025
HOLLYMEADE ACCOUNTANTS LTD
Unaudited accounts
Contents
HOLLYMEADE ACCOUNTANTS LTD
Company Information
for the year ended 31 March 2025
Directors
MRS J M OFFORD
MR D DOW
Company Number
04955438 (England and Wales)
Registered Office
HOLLYMEADE ACCOUNTANTS LTD
HOLLYMEADE
BRAINTREE
ESSEX
CM7 2NX
ENGLAND
HOLLYMEADE ACCOUNTANTS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
12,449
15,182
Investment property
381,280
381,280
Cash at bank and in hand
58,910
58,928
Creditors: amounts falling due within one year
(31,239)
(32,751)
Net current assets
27,671
27,707
Total assets less current liabilities
421,400
424,169
Creditors: amounts falling due after more than one year
(164,338)
(176,502)
Net assets
257,062
247,667
Called up share capital
100
100
Share premium
225,000
225,000
Profit and loss account
31,962
22,567
Shareholders' funds
257,062
247,667
For the 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. 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2025 and were signed on its behalf by
MRS J M OFFORD
Director
Company Registration No. 04955438
HOLLYMEADE ACCOUNTANTS LTD
Notes to the Accounts
for the year ended 31 March 2025
HOLLYMEADE ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 04955438. The registered office is HOLLYMEADE ACCOUNTANTS LTD, HOLLYMEADE, BRAINTREE, ESSEX, CM7 2NX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18 per cent
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).