Micro-entity Accounts - HOLLY LODGE (SOUTH HARROW) MANAGEMENT LIMITED

Registered Number 07198513

HOLLY LODGE (SOUTH HARROW) MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2026

HOLLY LODGE (SOUTH HARROW) MANAGEMENT LIMITED Registered Number 07198513

	2026	2025
	£	£
Fixed Assets	9,000	9,000
Current Assets	3,079	2,081
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(195)	(195)
Net current assets (liabilities)	2,884	1,886
Total assets less current liabilities	11,884	10,886
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	11,884	10,886
Reserves	11,884	10,886

For the year ending 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 24 September 2026

And signed on their behalf by:
Maria Maghella, Director