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Registration number: 15548281

Holly Ferguson Ltd
Unaudited Filleted Financial Statements
for the Period from 8 March 2024 to 31 March 2025

Holly Ferguson Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Holly Ferguson Ltd

Company Information

Director | H L Ferguson

Registered office | 65 Grosvenor Road London E11 2ES

Holly Ferguson Ltd

(Registration number: 15548281)
Balance Sheet as at 31 March 2025

| 2025 £
Current assets | 10,195
Creditors: Amounts falling due within one year | (5,673)
Total assets less current liabilities | 4,522
Accruals and deferred income | (959)
| 3,563
Capital and reserves | 3,563

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:
65 Grosvenor Road
London
E11 2ES

These financial statements were authorised for issue by the director on 19 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

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

For the financial period 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 period in question in accordance with section 476; and
• | The director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Holly Ferguson Ltd

(Registration number: 15548281)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 19 January 2026

......................................... H L Ferguson Director