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Company Registration No. 04955438 (England and Wales)
HOLLYMEADE ACCOUNTANTS LTD Unaudited accounts for the year ended 31 March 2026
HOLLYMEADE ACCOUNTANTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOLLYMEADE ACCOUNTANTS LTD Company Information for the year ended 31 March 2026
Directors
MRS J M OFFORD MR D DOW
Company Number
04955438 (England and Wales)
Registered Office
HOLLYMEADE ACCOUNTANTS LTD HOLLYMEADE BRAINTREE ESSEX CM7 2NX ENGLAND
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HOLLYMEADE ACCOUNTANTS LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
10,208
12,449
Investment property
381,280
381,280
391,488
393,729
Current assets
Cash at bank and in hand
55,606
58,910
Creditors: amounts falling due within one year
(27,934)
(31,239)
Net current assets
27,672
27,671
Total assets less current liabilities
419,160
421,400
Creditors: amounts falling due after more than one year
(158,178)
(164,338)
Net assets
260,982
257,062
Capital and reserves
Called up share capital
100
100
Share premium
225,000
225,000
Profit and loss account
35,882
31,962
Shareholders' funds
260,982
257,062
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 May 2026 and were signed on its behalf by
MRS J M OFFORD Director Company Registration No. 04955438
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HOLLYMEADE ACCOUNTANTS LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
HOLLYMEADE ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 04955438. The registered office is HOLLYMEADE ACCOUNTANTS LTD, HOLLYMEADE, BRAINTREE, ESSEX, CM7 2NX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18 per cent
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
36,500
At 31 March 2026
36,500
Depreciation
At 1 April 2025
24,051
Charge for the year
2,241
At 31 March 2026
26,292
Net book value
At 31 March 2026
10,208
At 31 March 2025
12,449
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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