Company Registration Number 16133351 (England and Wales)
HOLLIS PROPERTY SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HOLLIS PROPERTY SERVICES LTD
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
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2025
£
£
Fixed assets
100
Current assets
10,437
Creditors: amounts falling due within one year
(6,613)
Net current assets
3,824
Total assets less current liabilities
3,924
Net assets
3,924
Capital and reserves
3,924
Notes to the financial statements
1
Reporting period
The company was incorporated on 12 December 2024 and these financial statements cover the period from 12 December 2024 to 31 December 2025.
2
Employees
The company had no employees during the period other than the directors.
Hollis Property Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 30 Barnes Wallis Way, Bricket Wood, St. Albans, England, AL2 3FH.
For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 period 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
HOLLIS PROPERTY SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
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The financial statements were approved by the board of directors and authorised for issue on 2 September 2026 and are signed on its behalf by:
..............................................
Mr C B Hollis
Company registration number 16133351 (England and Wales)