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Company Registration No. 15047149 (England and Wales)
Holly Ashford Protection Limited Unaudited accounts for the year ended 31 August 2025
Holly Ashford Protection Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Holly Ashford Protection Limited Company Information for the year ended 31 August 2025
Director
Holly Ashford
Company Number
15047149 (England and Wales)
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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Holly Ashford Protection Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
3,230
2,606
Creditors: amounts falling due within one year
4
(2,303)
(967)
Net current assets
927
1,639
Net assets
927
1,639
Capital and reserves
Profit and loss account
927
1,639
Shareholders' funds
927
1,639
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 November 2025 and were signed on its behalf by
Holly Ashford Director Company Registration No. 15047149
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Holly Ashford Protection Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Holly Ashford Protection Limited is a private company, limited by shares, registered in England and Wales, registration number 15047149.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,669
367
Loans from directors
(366)
-
Accruals
-
600
2,303
967
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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