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Registration number: 05481718

Holly Dene Accounting Services Limited
Annual Report and
Unaudited Financial Statements
30 June 2026

Holly Dene Accounting Services Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

Holly Dene Accounting Services Limited

Company Information

Director | Mr Charles Eric Lucas

Company secretary | Mrs Barbara Ella Lucas

Registered office | 9 Holly Dene Drive Lostock Bolton Lancashire BL6 4NP

Accountants | Huddart Chartered Accountants162-164 Wakden Road Worsley Manchester M28 7DP

Holly Dene Accounting Services Limited

Balance Sheet
30 June 2026

| 2026 £ | 2025 £
Fixed assets | 323 | 646
Current assets | 42,220 | 21,680
Creditors: Amounts falling due within one year | (6,041) | (4,933)
Net current assets | 36,179 | 16,747
| 36,502 | 17,393
Capital and reserves | 36,502 | 17,393

For the financial year ending 30 June 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Registered Company Number: 05481718

Approved and authorised by the director on 4 August 2026

......................................... Mr Charles Eric Lucas Director

Holly Dene Accounting Services Limited

Notes to the Unaudited Financial Statements
30 June 2026

1 | General information

The Company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Holly Dene Drive
Lostock
Bolton
Lancashire
BL6 4NP

These financial statements were authorised for issue by the director on 4 August 2026.

2 | Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2025 - 2).