Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-3132024-04-01falseNo description of principal activity3falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06704229 2024-04-01 2025-03-31 06704229 2023-04-01 2024-03-31 06704229 2025-03-31 06704229 2024-03-31 06704229 c:Director1 2024-04-01 2025-03-31 06704229 d:CurrentFinancialInstruments 2025-03-31 06704229 d:CurrentFinancialInstruments 2024-03-31 06704229 d:Non-currentFinancialInstruments 2025-03-31 06704229 d:Non-currentFinancialInstruments 2024-03-31 06704229 c:Micro-entities 2024-04-01 2025-03-31 06704229 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06704229 c:FullAccounts 2024-04-01 2025-03-31 06704229 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06704229 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 06704229









HOLLY SMALL DESIGN LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
HOLLY SMALL DESIGN LIMITED
REGISTERED NUMBER: 06704229

BALANCE SHEET
AS AT 31 MARCH 2025

2025
As restated 2024
£
£


Fixed assets
52,235
65,599

Current assets
58,262
66,115

Creditors: amounts falling due within one year
(30,911)
(45,360)

Net current assets
 
 
27,351
 
 
20,755

Total assets less current liabilities
79,586
86,354

Creditors: amounts falling due after more than one year
(1,447)
(267)


Net assets
78,139
86,087



Capital and reserves
78,139
86,087


Notes


General information

Holly Small Design Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is 503 Wenta Business Centre, Colne Way, Watford, Herts, England, WD24 7ND

The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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HOLLY SMALL DESIGN LIMITED
REGISTERED NUMBER: 06704229
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
H A Lovell
Director
Date: 28 November 2025

 
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