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Holly Court Residents Co Ltd
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Accountants' Report to the Board of Directors for the preparation of the unaudited
financial statements
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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.
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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.
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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.
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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.
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AMR Bookkeeping & Accounts Ltd
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4 Spur Road
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Cosham
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Hampshire
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PO6 3EB
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United Kingdom
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Date:
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27 November 2025
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1
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