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REGISTERED NUMBER: OC392461 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2024

FOR

HOLLOWAY CONSTRUCTION AND MEDIA SERVICES
LLP

HOLLOWAY CONSTRUCTION AND MEDIA SERVICES
LLP (REGISTERED NUMBER: OC392461)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 5 April 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 6

HOLLOWAY CONSTRUCTION AND MEDIA SERVICES
LLP

GENERAL INFORMATION
for the Year Ended 5 April 2024







DESIGNATED MEMBERS: Mrs C D Holloway
Mr T Holloway





REGISTERED OFFICE: 54 Wards Road
Newbury Park
Ilford
Essex
IG2 7BA





REGISTERED NUMBER: OC392461 (England and Wales)





ACCOUNTANTS: Stephen Farra Associates Limited
98 Hornchurch Road
Hornchurch
Essex
RM11 1JS

HOLLOWAY CONSTRUCTION AND MEDIA SERVICES
LLP (REGISTERED NUMBER: OC392461)

BALANCE SHEET
5 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 213 495

CURRENT ASSETS
Debtors 5 84,681 76,637
Cash at bank 6,947 2,470
91,628 79,107
CREDITORS
Amounts falling due within one year 6 - 3,101
NET CURRENT ASSETS 91,628 76,006
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

91,841

76,501

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

91,841

76,501

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 91,841 76,501

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 5 April 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

HOLLOWAY CONSTRUCTION AND MEDIA SERVICES
LLP (REGISTERED NUMBER: OC392461)

BALANCE SHEET - continued
5 April 2024


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 28 October 2024 and were signed by:





Mr T Holloway - Designated member

HOLLOWAY CONSTRUCTION AND MEDIA SERVICES
LLP (REGISTERED NUMBER: OC392461)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 5 April 2024

1. STATUTORY INFORMATION

Holloway Construction and Media Services LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

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

HOLLOWAY CONSTRUCTION AND MEDIA SERVICES
LLP (REGISTERED NUMBER: OC392461)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 5 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2023 4,552
Disposals (1,571 )
At 5 April 2024 2,981
DEPRECIATION
At 6 April 2023 4,057
Charge for year 124
Eliminated on disposal (1,413 )
At 5 April 2024 2,768
NET BOOK VALUE
At 5 April 2024 213
At 5 April 2023 495

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors (1 ) -
Amounts owed by group undertakings 83,653 75,608
Other debtors 1,029 1,029
84,681 76,637

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors - 3,101

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of a winding up the amounts included in "Loans and other debts due to members" will rank equally with unsecured creditors.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr T Holloway.

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE MEMBERS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
HOLLOWAY CONSTRUCTION AND MEDIA SERVICES
LLP

The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP 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 Members 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Holloway Construction and Media Services LLP for the year ended 5 April 2024 which comprise the Income Statement, Balance Sheet, Reconciliation of Members' Interests and the related notes from the LLP'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 members of Holloway Construction and Media Services LLP, 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 Holloway Construction and Media Services LLP and state those matters that we have agreed to state to the members of Holloway Construction and Media Services LLP, 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 LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Holloway Construction and Media Services LLP 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 Holloway Construction and Media Services LLP. You consider that Holloway Construction and Media Services LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Holloway Construction and Media Services LLP. 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.






Stephen Farra Associates Limited
98 Hornchurch Road
Hornchurch
Essex
RM11 1JS


28 October 2024