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 Number	09322486 (England and Wales)

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