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Registered Number 01594121

HOLLY LODGE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

24 March 2025

## HOLLY LODGE MANAGEMENT COMPANY LIMITED Registered Number 01594121

## Micro-entity Balance Sheet as at 24 March 2025

| Notes | 24/03/2025 | 31/10/2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5 | 8
Current Assets |  | 7,282 | 6,062
Creditors: amounts falling due within one year |  | (4,050) | (1,726)
Net current assets (liabilities) |  | 3,232 | 4,336
Total assets less current liabilities |  | 3,237 | 4,344
Total net assets (liabilities) |  | 3,237 | 4,344
Capital and reserves |  | 3,237 | 4,344

- For the year ending 24 March 2025 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 19 September 2025

And signed on their behalf by:
Mrs K Morgan, Director

## HOLLY LODGE MANAGEMENT COMPANY LIMITED Registered Number 01594121

## Notes to the Micro-entity Accounts for the period ended 24 March 2025

1 Employees

| 24/03/2025 | 31/10/2023
--- | --- | ---
Average number of employees during the period | 0 | 0