THE HOLLIES BOOKKEEPING SERVICES LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	SHERRATT, Richard Brian
	WILLIAMS, Julie Louise


Registered Number	09322486 (England and Wales)

Statement of Financial Position
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	47,063	42,244
Current Assets	69,892	33,398
Prepayments and accrued income	899	-
	117,854	75,642
Capital, Reserves and Liabilities
Capital and reserves	8,392	13,781
Provisions for liabilities	-	3,004
Creditors amounts falling due within one year	46,878	53,015
Creditors amounts falling due after one year	62,584	5,842
	117,854	75,642

The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 9 (previous period: 9).

The financial statements were approved and authorised for issue by the Board of Directors on 1 May 2026, and are signed on its behalf by:

WILLIAMS, Julie Louise
Director
Registered Company No. 09322486