Company Registration No. 09379497 (England and Wales)
THE HOLLIES CONSULTANCY LTD
Unaudited accounts
for the year ended 31 March 2026
THE HOLLIES CONSULTANCY LTD
Unaudited accounts
Contents
THE HOLLIES CONSULTANCY LTD
Company Information
for the year ended 31 March 2026
Directors
Julia Brown
Richard Brown
Company Number
09379497 (England and Wales)
Registered Office
71-75 Shelton Street
London
London
WC2H 9JQ
England
THE HOLLIES CONSULTANCY LTD
Statement of financial position
as at 31 March 2026
Tangible assets
10,933
12,295
Cash at bank and in hand
6,532
827
Creditors: amounts falling due within one year
(14,256)
(10,137)
Net current liabilities
(2,800)
(8,710)
Called up share capital
100
100
Profit and loss account
8,033
3,485
Shareholders' funds
8,133
3,585
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by
Julia Brown
Director
Company Registration No. 09379497
THE HOLLIES CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 March 2026
THE HOLLIES CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 09379497. The registered office is 71-75 Shelton Street, London, London, WC2H 9JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared on a going concern basis. This assumes, if required over the next 12 months, ongoing support of the directors.
Revenue, described as turnover, is the value of services provided to customers during the year.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment
2 Years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
15,000
1,488
16,488
At 31 March 2026
15,000
3,482
18,482
At 1 April 2025
3,250
943
4,193
Charge for the year
3,000
356
3,356
At 31 March 2026
6,250
1,299
7,549
At 31 March 2026
8,750
2,183
10,933
At 31 March 2025
11,750
545
12,295
Amounts falling due within one year
THE HOLLIES CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,671
1,017
Loans from directors
10,485
7,200
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).