WILLIAM HOLLY LIMITED

Company Registration Number:
05808801 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

WILLIAM HOLLY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WILLIAM HOLLY LIMITED

Company Information

for the Period Ended 31 May 2025




Registered office: 42
Trumlands Road
Torquay
Devon
TQ1 4RN
Company Registration Number: 05808801 (England and Wales)

WILLIAM HOLLY LIMITED

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 29,350 53,450
Other Income 549 588
Staff Costs ( 18,000 ) ( 18,200 )
Depreciation and Writeoffs ( 341 ) ( 341 )
Other charges ( 8,497 ) ( 31,874 )
Tax on Profit ( 646 ) ( 753 )
Profit or (Loss) for Period 2,415 2,870

WILLIAM HOLLY LIMITED

Balance sheet

As at 31 May 2025


2025
£

2024
£
Fixed Assets: 975 1,316
Current assets: 57,159 54,682
Creditors: amounts falling due within one year: ( 1,058 ) ( 1,000 )
Net current assets (liabilities): 56,101 53,682
Total assets less current liabilities: 57,076 54,998
Total net assets (liabilities): 57,076 54,998
Capital and reserves: 57,076 54,998

WILLIAM HOLLY LIMITED

Balance sheet continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 October 2025
And Signed On Behalf Of The Board By:

Name: Pamela Bagnall
Status: Director

The notes form part of these financial statements

WILLIAM HOLLY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 2

WILLIAM HOLLY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No