28 May 2024 v2026.10.1 limited_company_frs_102_section_1a_v1_1_3 companies_house Software true true true true No description of principal activity false xbrli:pure xbrli:shares iso4217:GBP 15745213 2024-05-28 2025-05-31 15745213 2025-05-31 15745213 core:ShareCapital 2025-05-31 15745213 bus:Director1 2024-05-28 2025-05-31 15745213 bus:RegisteredOffice 2024-05-28 2025-05-31 15745213 1 2024-05-28 2025-05-31 15745213 countries:EnglandWales 2024-05-28 2025-05-31 15745213 bus:AuditExemptWithAccountantsReport 2024-05-28 2025-05-31 15745213 bus:PrivateLimitedCompanyLtd 2024-05-28 2025-05-31 15745213 bus:SmallEntities 2024-05-28 2025-05-31 15745213 bus:FullAccounts 2024-05-28 2025-05-31
Company registration number:
15745213
Hollie Rose Clarke Ltd
Unaudited Filleted Financial Statements for the year ended
31 May 2025
Aligned Accountancy Group Ltd
Bromley Old Town hall, 30 Tweedy Road, Bromley, BR1 3FE, United Kingdom
Hollie Rose Clarke Ltd
Report of the Accountant to the director of Hollie Rose Clarke Ltd
Year ended
31 May 2025
These financial statements have been prepared in accordance with my terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended
31 May 2025
.
I have prepared these financial statements based on the accounting records, information and explanations provided by you. I do not express any opinion on the financial statements.
On the statement of financial position you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a "true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Aligned Accountancy Group Ltd
Bromley Old Town hall
30 Tweedy Road
Bromley
BR1 3FE
United Kingdom
Date:
18 March 2026
Hollie Rose Clarke Ltd
Statement of Financial Position
31 May 2025

|  | 2025
--- | --- | ---
| Note | £
Current assets |  |  |
Debtors | 5 | 100 |
Net current assets |  | 100 |
Total assets less current liabilities |  | 100 |
Capital and reserves |  |  |
Called up share capital |  | 100 |
Profit and loss account |  | - |
Shareholders funds |  | 100 |

The company did not trade during the current year and has not made either a profit or a loss.
For the year ending
31 May 2025
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's 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 director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
These
financial statements
were approved by the board of directors and authorised for issue on
18 March 2026
, and are signed on behalf of the board by:

H Clarke
Director

Company registration number:
15745213
Hollie Rose Clarke Ltd
Notes to the Financial Statements
Year ended
31 May 2025

## 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
C/O Aligned Accountancy Group Ltd Bromley Old Town Hall
,
30 Tweedy Road
,
Bromley
,
BR1 3FE
, England.

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## Income Statement

The company is dormant as defined in section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year and therefore no income statement is presented within these financial statements.

## 4 Average number of employees

The average number of persons employed by the company during the year was nil.

## 5 Debtors

| 2025
--- | ---
| £
Other debtors | 100 |