Company registration number 11117145 (England and Wales)
HOLLAND PROPERTIES & MAINTENANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
HOLLAND PROPERTIES & MAINTENANCE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,825,998
4,506,658
Current assets
61,491
230,083
Creditors: amounts falling due within one year
(99,106)
(145,094)
Net current (liabilities)/assets
(37,615)
84,989
Total assets less current liabilities
4,788,383
4,591,647
Creditors: amounts falling due after more than one year
(2,925,340)
(2,696,010)
Net assets
1,863,043
1,895,637
Capital and reserves
1,863,043
1,895,637
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Holland Properties & Maintenance Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1386 London Road, Leigh on Sea, Essex, England, SS9 2UJ.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

HOLLAND PROPERTIES & MAINTENANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 September 2024 and are signed on its behalf by:
Mr G D Holland
Mrs L Holland
Director
Director
Company registration number 11117145 (England and Wales)
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