Company Registration No. 01566752 (England and Wales)
HOLLIES MANAGEMENT LIMITED(THE)
Unaudited accounts
for the year ended 31 March 2025
HOLLIES MANAGEMENT LIMITED(THE)
Unaudited accounts
Contents
HOLLIES MANAGEMENT LIMITED(THE)
Company Information
for the year ended 31 March 2025
Directors
Kim Elizabeth Worrall
Les Wood
Company Number
01566752 (England and Wales)
Registered Office
29 WARWICK ROW
COVENTRY
WEST MIDLANDS
CV1 1DY
ENGLAND
HOLLIES MANAGEMENT LIMITED(THE)
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
103,449
113,558
Creditors: amounts falling due within one year
(3,554)
(4,757)
Net current assets
109,519
112,311
Net assets
109,520
112,312
Called up share capital
60
60
Profit and loss account
109,460
112,252
Shareholders' funds
109,520
112,312
For the year ending 31 March 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 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 of Directors and authorised for issue on 31 May 2025 and were signed on its behalf by
Kim Elizabeth Worrall
Director
Company Registration No. 01566752
HOLLIES MANAGEMENT LIMITED(THE)
Notes to the Accounts
for the year ended 31 March 2025
HOLLIES MANAGEMENT LIMITED(THE) is a private company, limited by shares, registered in England and Wales, registration number 01566752. The registered office is 29 WARWICK ROW, COVENTRY, WEST MIDLANDS, CV1 1DY, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
HOLLIES MANAGEMENT LIMITED(THE)
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
3,278
3,278
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).