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REGISTERED NUMBER: 13120501 (England and Wales)















HOLLY ROAD DEVELOPMENTS LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024






HOLLY ROAD DEVELOPMENTS LTD (REGISTERED NUMBER: 13120501)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HOLLY ROAD DEVELOPMENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







Director: Mr S R Reeves





Registered office: 65 King's Cross Road
London
WC1X 9LW





Registered number: 13120501 (England and Wales)





Accountants: Rock Tax & Accounting Ltd
69 High Street
Southgate
London
N14 6LD

HOLLY ROAD DEVELOPMENTS LTD (REGISTERED NUMBER: 13120501)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £ £
Current assets
Debtors 4 30,518 36,679
Cash at bank and in hand 2,571 1,180
33,089 37,859
Creditors
Amounts falling due within one year 5 16,539 16,365
Net current assets 16,550 21,494
Total assets less current liabilities 16,550 21,494

Capital and reserves
Called up share capital 6 100 100
Retained earnings 16,450 21,394
Shareholders' funds 16,550 21,494

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 4 September 2024 and were signed by:





Mr S R Reeves - Director


HOLLY ROAD DEVELOPMENTS LTD (REGISTERED NUMBER: 13120501)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. Statutory information

Holly Road Developments 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.

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


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was 1 (2023 - NIL ) .

4. Debtors: amounts falling due within one year
31.3.24 31.3.23
£ £
Trade debtors - 6,117
Other debtors 15,000 16,312
Prepayments 15,518 14,250
30,518 36,679

5. Creditors: amounts falling due within one year
31.3.24 31.3.23
£ £
Amounts owed to group undertakings 7,090 -
Taxation and social security - 1,365
Other creditors 9,449 15,000
16,539 16,365

HOLLY ROAD DEVELOPMENTS LTD (REGISTERED NUMBER: 13120501)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £ £
100 Ordinary Shares 1 100 100

7. Ultimate controlling party

The ultimate controlling party is Dreamworks Capital AG, a company registered in Switzerland.