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REGISTERED NUMBER: 14288078 (England and Wales)















Financial Statements for the Period 10 August 2022 to 31 March 2023

for

Hollybrook (85-91 Lea Bridge Road) Ltd

Hollybrook (85-91 Lea Bridge Road) Ltd (Registered number: 14288078)






Contents of the Financial Statements
for the Period 10 August 2022 to 31 March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Hollybrook (85-91 Lea Bridge Road) Ltd

Company Information
for the Period 10 August 2022 to 31 March 2023







DIRECTORS: Mr D M Cox
Miss V A Cox





REGISTERED OFFICE: 19 Queen Elizabeth Street
London
SE1 2LP





REGISTERED NUMBER: 14288078 (England and Wales)





ACCOUNTANTS: Gibsons Financial Limited
Chartered Accountants
Foresters Hall
25/27 Westow Street
Upper Norwood
London
SE19 3RY

Hollybrook (85-91 Lea Bridge Road) Ltd (Registered number: 14288078)

Abridged Balance Sheet
31 March 2023

Notes £
CURRENT ASSETS
Debtors 6,558
Cash in hand 100
6,658
CREDITORS
Amounts falling due within one year (31,757 )
NET CURRENT LIABILITIES (25,099 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(25,099

)

CAPITAL AND RESERVES
Called up share capital 4 100
Retained earnings 5 (25,199 )
SHAREHOLDERS' FUNDS (25,099 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hollybrook (85-91 Lea Bridge Road) Ltd (Registered number: 14288078)

Abridged Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by:





Miss V A Cox - Director


Hollybrook (85-91 Lea Bridge Road) Ltd (Registered number: 14288078)

Notes to the Financial Statements
for the Period 10 August 2022 to 31 March 2023

1. STATUTORY INFORMATION

Hollybrook (85-91 Lea Bridge Road) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like loans from banks and other third parties.

Debt instruments which are payable or receivable within one year are measured at the undiscounted amount of cash consideration expected to be paid or received.

Debt instruments which are payable or receivable after more than one year are initially measured at the fair value of the cash consideration and thereafter at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

Hollybrook (85-91 Lea Bridge Road) Ltd (Registered number: 14288078)

Notes to the Financial Statements - continued
for the Period 10 August 2022 to 31 March 2023

5. RESERVES
Retained
earnings
£

Deficit for the period (25,199 )
At 31 March 2023 (25,199 )

6. ULTIMATE CONTROLLING PARTY

DVA Holdings Limited, incorporated in England was the company's ultimate controlling party during the period ended 31 March 2023.