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REGISTERED NUMBER: 00620963















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2023 TO 25 DECEMBER 2023

FOR

NO 6 HOLLAND PARK LIMITED

NO 6 HOLLAND PARK LIMITED (REGISTERED NUMBER: 00620963)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 25 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Certified Accountants' Report 4

NO 6 HOLLAND PARK LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2023 TO 25 DECEMBER 2023







DIRECTORS: P W Bloomer
L L V Chetwode
D P Jones
A M O'Rourke
P Roessler
D Witte
I H Simons
M Rowe





SECRETARY: I H Simons





REGISTERED OFFICE: Willmott House
12 Blacks Road
Hammersmith
London
W6 9EU





REGISTERED NUMBER: 00620963





ACCOUNTANTS: MDH
Chartered Certified Accountants
21 Stafford Road
Croydon
Surrey
CR0 4NG

NO 6 HOLLAND PARK LIMITED (REGISTERED NUMBER: 00620963)

BALANCE SHEET
25 DECEMBER 2023

25/12/23 31/12/22
Notes £    £   
FIXED ASSETS
Tangible assets 4 152 152
TOTAL ASSETS LESS CURRENT
LIABILITIES

152

152

CREDITORS
Amounts falling due after more than one
year

5

152

152
NET LIABILITIES - -


RESERVES - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 25 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 25 December 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.

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

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 20 February 2024 and were signed on its behalf by:





I H Simons - Director


NO 6 HOLLAND PARK LIMITED (REGISTERED NUMBER: 00620963)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 25 DECEMBER 2023

1. STATUTORY INFORMATION

No 6 Holland Park Limited is a private company, limited by guarantee, registered in England. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2023
and 25 December 2023 152
NET BOOK VALUE
At 25 December 2023 152
At 31 December 2022 152

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
25/12/23 31/12/22
£    £   
Other creditors 152 152

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
NO 6 HOLLAND PARK LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of No 6 Holland Park Limited for the period ended 25 December 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of No 6 Holland Park Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of No 6 Holland Park Limited and state those matters that we have agreed to state to the Board of Directors of No 6 Holland Park Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that No 6 Holland Park Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of No 6 Holland Park Limited. You consider that No 6 Holland Park Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of No 6 Holland Park Limited. 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.






MDH
Chartered Certified Accountants
21 Stafford Road
Croydon
Surrey
CR0 4NG


20 February 2024