2024-04-01 2025-03-31 2025-03-31 false 09322486 THE HOLLIES BOOKKEEPING SERVICES LIMITED 2025-12-03 69202 false iso4217:GBP xbrli:pure 09322486 2024-03-31 09322486 2025-03-31 09322486 2024-04-01 2025-03-31 09322486 2023-03-31 09322486 2024-03-31 09322486 2023-04-01 2024-03-31 09322486 bus:Micro-entities 2024-04-01 2025-03-31 09322486 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09322486 bus:FullAccounts 2024-04-01 2025-03-31 09322486 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09322486 core:WithinOneYear 2025-03-31 09322486 core:AfterOneYear 2025-03-31 09322486 core:WithinOneYear 2024-03-31 09322486 core:AfterOneYear 2024-03-31 09322486 dpl:CostSales 2024-04-01 2025-03-31 09322486 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 09322486 dpl:DistributionCosts 2024-04-01 2025-03-31 09322486 dpl:CostSales 2023-04-01 2024-03-31 09322486 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 09322486 dpl:DistributionCosts 2023-04-01 2024-03-31 09322486 core:WithinOneYear 2025-03-31 09322486 core:AfterOneYear 2025-03-31 09322486 core:WithinOneYear 2024-03-31 09322486 core:AfterOneYear 2024-03-31 09322486 core:WithinOneYear 2024-04-01 2025-03-31 09322486 core:AfterOneYear 2024-04-01 2025-03-31 09322486 bus:Director1 2024-04-01 2025-03-31 09322486 bus:Director2 2024-04-01 2025-03-31

THE HOLLIES BOOKKEEPING SERVICES LIMITED

Registered Number
09322486
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

THE HOLLIES BOOKKEEPING SERVICES LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | SHERRATT, Richard Brian
| WILLIAMS, Julie Louise

Registered Address | 6 Bennetts Business Centre
| Main Road
| Pontesbury
| SY5 0RR

Registered Number | 09322486 (England and Wales)

THE HOLLIES BOOKKEEPING SERVICES LIMITED
Statement of Financial Position
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 42,244 |  | 47,311
Current Assets |  | 33,398 |  | 31,359
|  | 75,642 |  | 78,670
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 13,862 |  | 13,038
Provisions for liabilities |  | - |  | 1,791
Creditors amounts falling due within one year |  | 55,938 |  | 53,008
Creditors amounts falling due after one year |  | 5,842 |  | 10,833
|  | 75,642 |  | 78,670

- The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 8).

The financial statements were approved and authorised for issue by the Board of Directors on 3 December 2025, and are signed on its behalf by:
WILLIAMS, Julie Louise Director Registered Company No. 09322486