Registered Number 01393417

FIRST HOLLYMOUNT RESIDENTS COMPANY LIMITED

Micro-entity Accounts

30 September 2025

FIRST HOLLYMOUNT RESIDENTS COMPANY LIMITED Registered Number 01393417

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Current Assets
361,936
335,425
Prepayments and accrued income
1,023
1,023
Creditors: amounts falling due within one year
(6,144)
(5,975)
Net current assets (liabilities)
356,815
330,473
Total assets less current liabilities
356,815
330,473
Accruals and deferred income
(10,056)
(9,906)
Total net assets (liabilities)
346,759
320,567
Capital and reserves
346,759
320,567
  • For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 22 April 2026

And signed on their behalf by:
G INCHES, Director

Footnotes:

FIRST HOLLYMOUNT RESIDENTS COMPANY LIMITED Registered Number 01393417

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 0 0