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Company Registration No. 12763056 (England and Wales)
Hollyfield Management Limited Unaudited accounts for the year ended 31 July 2025
Hollyfield Management Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Hollyfield Management Limited Company Information for the year ended 31 July 2025
Directors
Jagdeep Kaur Khera Gurjit Singh Khera
Company Number
12763056 (England and Wales)
Registered Office
42 Bullescroft Road Edgware HA8 8RW
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Hollyfield Management Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
710
181
Current assets
16,186
51,195
Creditors: amounts falling due within one year
(12,074)
(8,896)
Net current assets
4,112
42,299
Total assets less current liabilities
4,822
42,480
Accruals and deferred income
(1,500)
(1,300)
Net assets
3,322
41,180
Capital and reserves
3,322
41,180
NOTES TO THE ACCOUNTS
1 Statutory information
Hollyfield Management Limited is a private company, limited by shares, registered in England and Wales, registration number 12763056. The registered office is 42 Bullescroft Road, Edgware, HA8 8RW.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 January 2026
Jagdeep Kaur Khera Director Company Registration No. 12763056
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