Holly May Productions Limited

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	Holly Treacy


Registered Number	10346514 (England and Wales)

Statement of Financial Position
31 August 2025

	2025		2024
	£	£	£	£
Current assets
Cash at bank and on hand	1		151
	1		151
Creditors amounts falling due within one year	-		(150)
Net current assets (liabilities)		1		1
Total assets less current liabilities		1		1
Net assets		1		1
Capital and reserves
Called up share capital		1		1
Shareholders' funds		1		1

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 26 May 2026, and are signed on its behalf by:

Holly Treacy
Director
Registered Company No. 10346514

Holly May Productions Limited

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares capital and registered in England and Wales. The company's registered office address is: 33 Evelyn Road LONDON E17 9HE.

	Statement of compliance
	The financial statements have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets and depreciation
	Tangible fixed assets are initially recorded at cost. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life:

2.	Average number of employees
	The average number of persons employed by the company is shown below:


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 September 24	949	949
At 31 August 25	949	949
Depreciation and impairment
At 01 September 24	949	949
At 31 August 25	949	949
Net book value
At 31 August 25	-	-
At 31 August 24	-	-