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Registration number: 07202085

Holly House Consulting Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Holly House Consulting Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Holly House Consulting Ltd

Company Information

Director | S Moss

Company secretary | G Moss

Registered office | Anglo House Worcester Road Stourport on Severn DY13 9AW

Holly House Consulting Ltd

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

S Moss

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 5 January 2026

......................................... S Moss Director

Holly House Consulting Ltd

(Registration number: 07202085)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 2,539 | 2,932
Current assets | 13,967 | 27,399
Creditors: Amounts falling due within one year | (19,771) | (27,096)
Net current (liabilities)/assets | (5,804) | 303
Total assets less current liabilities | (3,265) | 3,235
Accruals and deferred income | (3,447) | (3,059)
| (6,712) | 176
Capital and reserves | (6,712) | 176

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the director on 5 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 January 2026

Holly House Consulting Ltd

(Registration number: 07202085)
Balance Sheet as at 31 March 2025

......................................... S Moss Director