HOLLY TREE MAINTENANCE LIMITED

Company Registration Number:
04283661 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

HOLLY TREE MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

HOLLY TREE MAINTENANCE LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 32,444 76,823
Total fixed assets: 32,444 76,823
Current assets
Stocks: 49,663 36,520
Debtors:   353,341 329,111
Cash at bank and in hand: 155,480 128,965
Total current assets: 558,484 494,596
Creditors: amounts falling due within one year:   (246,214) (247,654)
Net current assets (liabilities): 312,270 246,942
Total assets less current liabilities: 344,714 323,765
Total net assets (liabilities): 344,714 323,765
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 343,714 322,765
Shareholders funds: 344,714 323,765

The notes form part of these financial statements

HOLLY TREE MAINTENANCE LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2025
and signed on behalf of the board by:

Name: Michael Taylor
Status: Director

The notes form part of these financial statements

HOLLY TREE MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOLLY TREE MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 11 11

HOLLY TREE MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 278,461
Disposals (63,593)
At 31 December 2024 214,868
Depreciation
At 01 January 2024 201,638
Charge for year 10,802
On disposals (30,016)
At 31 December 2024 182,424
Net book value
At 31 December 2024 32,444
At 31 December 2023 76,823