The Hollies (HP9) RTM Company Limited
Registered number: 16232215
Balance Sheet
as at 31 March 2026
2026
£
Current assets
Cash at bank and in hand 0
0
Capital and reserves
Profit and loss account 0
Reserves 0
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Simon Stuart Mouncer
Director
Approved by the board on 21/10/2026
The Hollies (HP9) RTM Company Limited
Notes to the Accounts
for the period from 5 February 2025 to 31 March 2026
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Other information
The Hollies (HP9) RTM Company Limited is a Private company limited by guarantee without share capital and incorporated in England. Its registered office is:
C/O Bawtrys Estate Management
Suite 3, 109 High Street
Hemel Hempstead
Hertordshire, England
HP1 3AH
The Hollies (HP9) RTM Company Limited 16232215 true 2025-02-05 2026-03-31 2026-03-31 VT Final Accounts September 2026 Simon Stuart Mouncer No description of principal activity 16232215 2025-02-05 2026-03-31 16232215 bus:EntityNoLongerTradingButTradedInPast 2025-02-05 2026-03-31 16232215 bus:PrivateLimitedCompanyLtd 2025-02-05 2026-03-31 16232215 bus:AuditExempt-NoAccountantsReport 2025-02-05 2026-03-31 16232215 bus:Director40 2025-02-05 2026-03-31 16232215 countries:England 2025-02-05 2026-03-31 16232215 bus:FRS102 2025-02-05 2026-03-31 16232215 bus:FilletedAccounts 2025-02-05 2026-03-31 16232215 2026-03-31 16232215 core:RetainedEarningsAccumulatedLosses 2026-03-31 16232215 2025-02-04 iso4217:GBP