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Company registration number:
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01771764
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Hollies Court (Banbury) Management Ltd
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Balance sheet
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as at 31 December 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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37,158
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37,158
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Current assets
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46,138
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34,172
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Creditors: amounts falling due within one year
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(10,213)
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(3,987)
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Net current assets
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35,925
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30,185
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NET ASSETS
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73,083
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67,343
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CAPITAL AND RESERVES
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73,083
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67,343
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Notes
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1
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Company information
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Hollies Court (Banbury) Management Ltd is a private company registered in England and Wales. Its registered number is 01771764. The company is limited by shares. Its registered office is 54 Broad Street, Banbury, Oxfordshire, OX16 8BL.
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2
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Average number of employees
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During the year the average number of employees was Nil (2024 - Nil).
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3
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Turnover
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The company does not trade, it is a flat management company, it collects service charges to cover the maintenance of the properties . Any balance carried forward is to cover future maintenance costs
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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