The Hollies (Horsham) Management Company Ltd

Registered number: 08160154

	2025	2024
	£	£

Current assets	6,967	2,833
Prepayments and accrued income	901	901
Creditors: Amounts Falling Due Within One Year	(624 )	(624 )

NET CURRENT ASSETS	7,244	3,110

TOTAL ASSETS LESS CURRENT LIABILITIES	7,244	3,110

Accruals and deferred income	(40 )	(40 )

NET ASSETS	7,204	3,070

CAPITAL AND RESERVES	7,204	3,070

Notes

1. General Information

The Hollies (Horsham) Management Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08160154 . The registered office is Wildens, Coneyhurst Road, Billingshurst, West Sussex, RH14 9DE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Additional Information

Bank account

Funds are held in the company's name with Lloyds Bank. Whilst this is recognised in the company's balance sheet, beneficial title to these funds rests with the shareholders.

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The Hollies (Horsham) Management Company Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

S De-Long Director	D Hall Director	J Hayward Director
S Allen Director	L Bell Director	G Thompson Director
C Davies Director	S Sadiq Director	L Driscoll Director
19 March 2026