The Hollies (Horsham) Management Company Ltd

Registered number: 08160154

	2024	2023
	£	£

Current assets	2,833	4,209
Prepayments and accrued income	901	901
Creditors: Amounts Falling Due Within One Year	(624 )	(704 )

NET CURRENT ASSETS	3,110	4,406

TOTAL ASSETS LESS CURRENT LIABILITIES	3,110	4,406

Accruals and deferred income	(40 )	-

NET ASSETS	3,070	4,406

CAPITAL AND RESERVES	3,070	4,406

Notes

1. General Information

The Hollies (Horsham) Management Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08160154 . The registered office is Wildens, Coneyhurst Road, Billingshurst, West Sussex, RH14 9DE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

3. Additional Information

Bank account

Funds are held in the company's name with Lloyds Bank. Whilst this is recognised in the company's balance sheet, beneficial title to these funds rests with the shareholders.

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The Hollies (Horsham) Management Company Ltd

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

S Allen Director	L Bell Director	C Davies Director
S De-Long Director	L Driscoll Director	D Hall Director
J Hayward Director	S Sadiq Director	G Thompson Director
17 August 2025