88 Holland Park Limited 01602686 true 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true M A Suleman S J Stennett O A Alakija G Dapra Martha Isabel 01602686 2022-10-01 2023-09-30 01602686 2023-09-30 01602686 bus:Original 2023-09-30 01602686 core:CapitalRedemptionReserve 2023-09-30 01602686 core:RevaluationReserve 2023-09-30 01602686 bus:FRS102 2022-10-01 2023-09-30 01602686 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 01602686 bus:FullAccounts 2022-10-01 2023-09-30 01602686 bus:RegisteredOffice 2022-10-01 2023-09-30 01602686 bus:Director1 2022-10-01 2023-09-30 01602686 bus:Director3 2022-10-01 2023-09-30 01602686 bus:Director4 2022-10-01 2023-09-30 01602686 bus:Director5 2022-10-01 2023-09-30 01602686 bus:Director6 2022-10-01 2023-09-30 01602686 bus:EntityHasNeverTraded 2022-10-01 2023-09-30 01602686 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 01602686 countries:EnglandWales 2022-10-01 2023-09-30 01602686 2022-09-30 01602686 2021-10-01 2022-09-30 01602686 2022-09-30 01602686 core:CapitalRedemptionReserve 2022-09-30 01602686 core:RevaluationReserve 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 01602686

88 Holland Park Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

88 Holland Park Limited

Contents

Company Information

1

Income Statement

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4 to 5

 

88 Holland Park Limited

Company Information

Directors

M A Suleman

S J Stennett

O A Alakija

G Dapra

Martha Isabel

Registered office

D S House
306 High Street
Croydon
Surrey
CR0 1NG

Accountants

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

 

88 Holland Park Limited

Income Statement for the Year Ended 30 September 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

88 Holland Park Limited

(Registration number: 01602686)
Statement of Financial Position as at 30 September 2023

Note

2023
£

2022
£

Fixed assets

 

Investment property

4

3,500

3,500

Capital and reserves

 

Capital redemption reserve

6

6

Revaluation reserve

3,494

3,494

Shareholders' funds

 

3,500

3,500

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 February 2024 and signed on its behalf by:
 


M A Suleman
Director

 

88 Holland Park Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
D S House
306 High Street
Croydon
Surrey
CR0 1NG
England

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

88 Holland Park Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023 (continued)

4

Investment properties

2023
£

At 1 October

3,500

At 30 September

3,500

The interest in freehold land and buildings has not been revalued in these financial statements as required by the Financial Reporting Standard 102 (effective January 2016). The directors are of the opinion that the revaluation is of no real value to the members of the company having regard to the nature of the company's activities.