Company registration number 13673752 (England and Wales)
HOLLY CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
HOLLY CONSULTING LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,187
1,990
Current assets
59,251
27,246
Creditors: amounts falling due within one year
(29,119)
(21,154)
Net current assets
30,132
6,092
Total assets less current liabilities
31,319
8,082
Accruals and deferred income
(1,350)
(1,290)
Net assets
29,969
6,792
Capital and reserves
29,969
6,792
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
0

Holly Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 High Street, South Tiffield, Towcester, United Kingdom, NN12 8AB.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HOLLY CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 July 2026
L A Holly
Director
Company registration number 13673752 (England and Wales)
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