1 October 2024 false No description of principal activity Taxfiler 2024.6 01787622business:PrivateLimitedCompanyLtd2024-10-012025-09-30 017876222024-09-30 017876222024-10-012025-09-30 01787622business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 01787622business:FilletedAccounts2024-10-012025-09-30 017876222025-09-30 01787622business:Director12024-10-012025-09-30 01787622business:Director22024-10-012025-09-30 01787622business:Director32024-10-012025-09-30 01787622business:Director42024-10-012025-09-30 01787622business:Director52024-10-012025-09-30 01787622business:Director72024-10-012025-09-30 01787622business:CompanySecretary12024-10-012025-09-30 01787622business:RegisteredOffice2024-10-012025-09-30 017876222024-09-30 01787622countries:EnglandWales2024-10-012025-09-30 017876222023-10-012024-09-30 01787622business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 01787622 (England and Wales)
HOLLY TREE HOUSE (EBLEY) MANAGEMENT LIMITED Unaudited accounts for the year ended 30 September 2025
HOLLY TREE HOUSE (EBLEY) MANAGEMENT LIMITED Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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HOLLY TREE HOUSE (EBLEY) MANAGEMENT LIMITED Company Information for the year ended 30 September 2025
Directors
J Fincher S Ames C Cowley R Whitehead C Raine E G Dodridge
Secretary
R Whitehead
Company Number
01787622 (England and Wales)
Registered Office
Flat 3 Holly Tree House Bridge Road, Ebley Stroud Gloucestershire GL5 4TR England
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HOLLY TREE HOUSE (EBLEY) MANAGEMENT LIMITED Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
162 
162 
Current assets
4,195 
8,311 
Prepayments and accrued income
696 
548 
Net current assets
4,891 
8,859 
Total assets less current liabilities
5,053 
9,021 
Accruals and deferred income
(394)
(252)
Net assets
4,659 
8,769 
Capital and reserves
4,659 
8,769 
NOTES TO THE ACCOUNTS
1 Statutory information
HOLLY TREE HOUSE (EBLEY) MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01787622. The registered office is Flat 3, Holly Tree House, Bridge Road, Ebley, Stroud, Gloucestershire, GL5 4TR, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 November 2025
C Cowley Director Company Registration No. 01787622
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