Registered number
07991491
Holly Tree Transport & Storage Limited
Filleted Accounts
31 March 2025
Holly Tree Transport & Storage Limited
Registered number: 07991491
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 25,017 31,718
Current assets 111,859 61,254
Creditors: amounts falling due within one year (107,533) (49,029)
Net current assets 4,326 12,225
Total assets less current liabilities 29,343 43,943
Creditors: amounts falling due after more than one year (32,711) (42,742)
Accruals and deferred income (980) (980)
Net (liabilities)/assets (4,348) 221
Capital and reserves (4,348) 221
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is Holly Grange Holly Lane, Balsall Common, Coventry. CV7 7EB.
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.
P Farrugia
Director
Approved by the board on 5 August 2025
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