Hollis Accounting Limited
Private Limited Company · Edinburgh
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · company scope
Net assets
£344,327
Cash
£30,677
Turnover
—
Profit / loss
—
Current assets
£467,367
Creditors < 1 year
£124,440
Equity
£344,327
Average employees
0.08
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31GBP · company | 2025-03-31GBP · company | 2024-03-31GBP · unknown | 2023-03-31GBP · unknown |
|---|---|---|---|---|
| Balance sheet | ||||
| Net assets | £344,327 | £218,072 | — | — |
| Equity | £344,327 | £218,072 | £147,427 | £120,003 |
| Assets | ||||
| Property, plant & equipment | £1,400 | £2,633 | £532 | £1,065 |
| Current assets | £467,367 | £329,714 | £216,474 | £207,986 |
| Cash at bank | £30,677 | £216,935 | £66,965 | £79,918 |
| Debtors | — | — | £149,509 | £128,068 |
| Liabilities | ||||
| Creditors within one year | £124,440 | £114,275 | — | — |
| Net current assets | £342,927 | £215,439 | £146,895 | £118,938 |
| Assets less current liabilities | £344,327 | £218,072 | £147,427 | £120,003 |
| People | ||||
| Average employees | 0.08 | 0.08 | 7 | 7 |
| Source evidence | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2025-07-10
—
Outstanding