26 March 2024 v2025.82.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP017287662024-03-262025-03-25017287662025-03-25017287662024-03-2501728766bus:RegisteredOffice2024-03-262025-03-2501728766bus:Director12024-03-262025-03-250172876612024-03-262025-03-25017287662023-03-262024-03-2501728766countries:EnglandWales2024-03-262025-03-2501728766bus:AuditExempt-NoAccountantsReport2024-03-262025-03-2501728766bus:PrivateLimitedCompanyLtd2024-03-262025-03-2501728766bus:Micro-entities2024-03-262025-03-2501728766bus:FullAccounts2024-03-262025-03-25
Company registration number:
01728766
Hollies Gombards Management Company Limited(The)
Unaudited Filleted Financial Statements
for the year ended
25 March 2025
Hollies Gombards Management Company Limited(The)
Statement of Financial Position
25 March 2025
2025
2024
£
£
Current assets
5,176
4,156
Net current assets
5,176
4,156
Accruals and deferred income
(450
)
(463
)
Net assets
4,726
3,693
Capital and reserves
4,726
3,693
Notes to the Financial Statements
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Hollies
,
1 Gombards
,
St Albans
,
Hertfordshire
,
AL3 5NW
, .
2 Average number of employees
The average number of persons employed by the company during the year was nil (2024: nil).
For the year ending
25 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.