HOLLY TREE MAINTENANCE LIMITED

Company Registration Number:
04283661 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

HOLLY TREE MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

HOLLY TREE MAINTENANCE LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 20,788 32,444
Total fixed assets: 20,788 32,444
Current assets
Stocks: 112,630 49,663
Debtors:   286,806 353,341
Cash at bank and in hand: 144,252 155,480
Total current assets: 543,688 558,484
Creditors: amounts falling due within one year:   (199,285) (246,214)
Net current assets (liabilities): 344,403 312,270
Total assets less current liabilities: 365,191 344,714
Total net assets (liabilities): 365,191 344,714
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 364,191 343,714
Shareholders funds: 365,191 344,714

The notes form part of these financial statements

HOLLY TREE MAINTENANCE LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 September 2026
and signed on behalf of the board by:

Name: Michael Taylor
Status: Director

The notes form part of these financial statements

HOLLY TREE MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOLLY TREE MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 11 11

HOLLY TREE MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 214,868
Disposals (14,976)
At 31 December 2025 199,892
Depreciation
At 01 January 2025 182,424
Charge for year 6,917
On disposals (10,237)
At 31 December 2025 179,104
Net book value
At 31 December 2025 20,788
At 31 December 2024 32,444