REGISTERED NUMBER: 05054446 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Holly Tree Holidays Limited

Page

Balance Sheet

1

Report of the Accountants

3

FIXED ASSETS

140,329

143,316

CURRENT ASSETS

193

-

CREDITORS

Amounts falling due within one year

(212,601

)

(190,858

)

NET CURRENT LIABILITIES

(212,408

)

(190,858

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(72,079

)

(47,542

)

CREDITORS

Amounts falling due after more than one year

(2,500

)

(2,500

)

NET LIABILITIES

(74,579

)

(50,042

)

CAPITAL AND RESERVES

(74,579

)

(50,042

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Holly Tree Holidays Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05054446

Registered office:

Holly Tree Farm

Cratfield

Halesworth

Suffolk

IP19 0DN

2.	TRANSACTIONS WITH DIRECTORS

During the year £12,500 has been paid to an off shore consultant for which no supporting documentation has been made available.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 December 2025 and were signed by:

R P Boddy - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

The company has failed throughout the year to keep books and records that comply with the Companies Act requirement. .

We can not verify the expenses figures which have been paid for and provided by the director.

Helen Sida Chartered Accountants

Bramble Cottage

Middle Road

Denton

Harleston

Norfolk

IP20 0AJ

30 December 2025