HOLLIS PERSONNEL LIMITED


Directors	NORRIS, Patricia Bernadette Geraldine
	STOCKWELL, Christopher


Company Secretary	NORRIS, Patricia Bernadette Geraldine


Registered Address	70 Gracechurch Street
	London
	EC3V 0HR


Registered Number	03465395 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		660		667
			660		667
Current assets
Debtors	4	26,405		22,644
Current asset investments	5	91,915		86,414
Cash at bank and on hand		146,436		148,455
		264,756		257,513
Creditors amounts falling due within one year	6	(23,662)		(17,299)
Net current assets (liabilities)			241,094		240,214
Total assets less current liabilities			241,754		240,881
Net assets			241,754		240,881
Capital and reserves
Called up share capital			1		1
Profit and loss account			241,753		240,880
Shareholders' funds			241,754		240,881

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 29 September 2025, and are signed on its behalf by:

NORRIS, Patricia Bernadette Geraldine
Director
Registered Company No. 03465395

HOLLIS PERSONNEL LIMITED

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Office Equipment	25

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2024		2023
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 January 24	2,141	2,141
Additions	212	212
At 31 December 24	2,353	2,353
Depreciation and impairment
At 01 January 24	1,474	1,474
Charge for year	219	219
At 31 December 24	1,693	1,693
Net book value
At 31 December 24	660	660
At 31 December 23	667	667

4.	Debtors: amounts due within one year

	2024	2023
	£	£
Trade debtors / trade receivables	26,405	21,147
Other debtors	-	1,497
Total	26,405	22,644

5.	Current asset investments

6.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	833	-
Bank borrowings and overdrafts	-	2,393
Taxation and social security	19,014	12,616
Other creditors	1,815	290
Accrued liabilities and deferred income	2,000	2,000
Total	23,662	17,299