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REGISTERED NUMBER: 03728100 (England and Wales)








Unaudited Financial Statements

for the Year Ended

31 March 2024

for

Hollier Investments Limited

Hollier Investments Limited (Registered number: 03728100)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hollier Investments Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: P D Hollier
C E Hollier
S J Hollier





SECRETARY: Mrs S Hollier





REGISTERED OFFICE: 37 Mearse Lane
Barnt Green
Birmingham
West Midlands
B45 8HH





REGISTERED NUMBER: 03728100 (England and Wales)





ACCOUNTANTS: Nicklin Accountancy Services Limited
Church Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT

Hollier Investments Limited (Registered number: 03728100)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 287,000 287,000

CURRENT ASSETS
Debtors 5 4,303 4,303
Cash at bank and in hand 149,442 156,339
153,745 160,642
CREDITORS
Amounts falling due within one year 6 24,596 25,189
NET CURRENT ASSETS 129,149 135,453
TOTAL ASSETS LESS CURRENT
LIABILITIES

416,149

422,453

CREDITORS
Amounts falling due after more than one year 7 5,102 5,102
NET ASSETS 411,047 417,351

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 63,773 63,773
Retained earnings 347,174 353,478
SHAREHOLDERS' FUNDS 411,047 417,351

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 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.

Hollier Investments Limited (Registered number: 03728100)

Balance Sheet - continued
31 March 2024


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 19 August 2024 and were signed on its behalf by:




P D Hollier - Director



C E Hollier - Director


Hollier Investments Limited (Registered number: 03728100)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Hollier Investments Limited 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 as modified by the revaluation of certain assets.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Rents received
Rents received are accounted for on the accruals basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023
and 31 March 2024 287,000
NET BOOK VALUE
At 31 March 2024 287,000
At 31 March 2023 287,000

In November 2017 the company had its investment properties revalued by Picton Jones & Company. The directors have used this valuation in the year end accounts on the basis that they believe that the market value of the property at the year end date will not be significantly different to the valuation.

Fair value at 31 March 2024 is represented by:
£   
Valuation in 2024 63,773
Cost 223,227
287,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 4,303 4,303

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 3,238 3,831
Other creditors 21,358 21,358
24,596 25,189

Hollier Investments Limited (Registered number: 03728100)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors 5,102 5,102

8. RELATED PARTY DISCLOSURES

Amounts due to directors of the company as at 31st March 2024 totalled £25,102 (2023: £25,102).