THE HOLLIES BOOKKEEPING SERVICES LIMITEDActive
Key figures
Like most small UK companies, THE HOLLIES BOOKKEEPING SERVICES LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2025/26Balance sheet structure
Filed accounts2019/20–2025/26
| 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|
| Total assets | 96,528 | 91,467 | 79,084 | 75,642 | 116,955 |
| Total liabilities | 76,334 | 75,212 | 66,046 | 61,780 | 109,462 |
| Net assets / total equity | 20,945 | 17,006 | 13,038 | 13,862 | 8,392 |
| Average number of employees | 0 | 8 | 7 | 0 | 9 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Principal activity
Accounts 202669202
As described in the company's latest filed accounts.
Summary: THE HOLLIES BOOKKEEPING SERVICES LIMITED
Company
THE HOLLIES BOOKKEEPING SERVICES LIMITED is a private limited company registered with Companies House under company number 09322486. It was incorporated on 21 Nov 2014. Its status is active. The registered office is in Pontesbury (SY5). Its nature of business (SIC 2007) is bookkeeping activities (69202).
Accounts
The latest accounts in the database are for 2025/26 (period ending 31 Mar 2026); the company files micro-entity accounts. Net assets were £8,392, down 39.5% on the previous year. Total assets were £116,955 and total liabilities £109,462. The company had an average of 9 employees. Figures are available for 7 financial years (2019/20–2025/26).
Control and charges
One person with significant control is registered.
Filing deadlines
The next accounts are due by 31 Dec 2027. The next confirmation statement is due by 5 Dec 2026.