Micro-entity Accounts - THE HOLLIES FREEHOLD MANAGEMENT COMPANY LIMITED

Registered Number 09127416

THE HOLLIES FREEHOLD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2024

THE HOLLIES FREEHOLD MANAGEMENT COMPANY LIMITED Registered Number 09127416

	2024	2023
	£	£
Called up share capital not paid	8	8
Fixed Assets	157,644	157,644
Current Assets	1,370	270
Creditors: amounts falling due within one year	(1,209)	(1,103)
Net current assets (liabilities)	161	(833)
Total assets less current liabilities	157,813	156,819
Creditors: amounts falling due after more than one year	(156,984)	(156,984)
Total net assets (liabilities)	829	(165)
Capital and reserves	829	(165)

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 September 2025

And signed on their behalf by:
Mr P F Morris, Director