BrightAccountsProduction v1.0.0 v1.0.0 2024-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Sale of second hand vehicles. 10 September 2025 0 0 NI071214 2024-12-31 NI071214 2023-12-31 NI071214 2022-12-31 NI071214 2024-01-01 2024-12-31 NI071214 2023-01-01 2023-12-31 NI071214 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI071214 uk-curr:PoundSterling 2024-01-01 2024-12-31 NI071214 uk-bus:AbridgedAccounts 2024-01-01 2024-12-31 NI071214 uk-core:CapitalReserve 2024-12-31 NI071214 uk-core:CapitalReserve 2023-12-31 NI071214 2024-01-01 2024-12-31 NI071214 uk-bus:CompanySecretaryDirector1 2024-01-01 2024-12-31 NI071214 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI071214 uk-bus:Micro-entities 2024-01-01 2024-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
Company Registration Number: NI071214
 
 
Hollyview Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2024
Hollyview Limited
Company Registration Number: NI071214
STATEMENT OF FINANCIAL POSITION
as at 31 December 2024

    2024   2023
  £   £
 
Fixed Assets 1,684   2,525
  ─────────   ─────────
Current assets 145,361   219,199
Creditors: amounts falling due within one year (94,324)   (158,909)
  ─────────   ─────────
Net Current Assets 51,037   60,290
  ─────────   ─────────
Total Assets less Current Liabilities 52,721   62,815
Creditors: amounts falling due after more than one year (4,998)   (14,999)
Accruals and deferred income (1,000)   (1,000)
  ─────────   ─────────
Net Assets 46,723   46,816
  ═════════   ═════════
 
Capital and Reserves 46,723   46,816
  ═════════   ═════════
 
       
1. Employees
 
The average monthly number of employees, including directors, during the financial year was 2, (2023 - 2).
     
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 10 September 2025 and signed on its behalf by:
 
   
________________________________  
Mr John Niall Scollan  
Director