Company registration number: 02218683
Unaudited financial statements
for the year ended 31 March 2025
for
Holly Court Residents Co Ltd
Pages for filing with the Registrar
Holly Court Residents Co Ltd
Accountants' Report to the Board of Directors for the preparation of the unaudited
financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Holly Court Residents Co Ltd for the year ended 31 March 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Holly Court Residents Co Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Holly Court Residents Co Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Holly Court Residents Co Ltd and its Board of Directors, as a body, for our work, or for this report.
It is your duty to ensure that Holly Court Residents Co Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Holly Court Residents Co Ltd. You consider that Holly Court Residents Co Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Holly Court Residents Co Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
AMR Bookkeeping & Accounts Ltd
4 Spur Road
Cosham
Hampshire
PO6 3EB
United Kingdom
Date: 27 November 2025
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Company registration number: 02218683
Holly Court Residents Co Ltd
Balance sheet
as at 31 March 2025
2025 2024
£ £ £ £
Fixed assets 37 46
Current assets 2,619 2,386
Creditors: amounts falling due within one year (706) (705)
Net current assets 1,913 1,681
NET ASSETS 1,950 1,727
CAPITAL AND RESERVES 1,950 1,727
Notes
1 Company information
Holly Court Residents Co Ltd is a private company registered in England and Wales. Its registered number is 02218683. The company is limited by shares. Its registered office is 18 Foster Road, Fratton, PORTSMOUTH, Hampshire, PO1 4HS.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
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 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 02218683
Holly Court Residents Co Ltd
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 27 November 2025 and signed on its behalf by:
Mr G Cockburn, Director
27 November 2025
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