HOLLYOAK PROPERTY SERVICES LIMITED

Company Registration Number:
03674157 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

HOLLYOAK PROPERTY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

HOLLYOAK PROPERTY SERVICES LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 7,000 7,000
Tangible assets: 4 370,001 370,001
Total fixed assets: 377,001 377,001
Current assets
Debtors:   11,918 11,918
Cash at bank and in hand: 37 37
Total current assets: 11,955 11,955
Creditors: amounts falling due within one year:   (32,659) (32,659)
Net current assets (liabilities): (20,704) (20,704)
Total assets less current liabilities: 356,297 356,297
Creditors: amounts falling due after more than one year:   (184,809) (184,809)
Total net assets (liabilities): 171,488 171,488
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:5222,946222,946
Profit and loss account: (51,460) (51,460)
Shareholders funds: 171,488 171,488

The notes form part of these financial statements

HOLLYOAK PROPERTY SERVICES LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 November 2024
and signed on behalf of the board by:

Name: Mr D H Watson
Status: Director

The notes form part of these financial statements

HOLLYOAK PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOLLYOAK PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

HOLLYOAK PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible Assets

Total
Cost £
At 01 December 2022 7,000
At 30 November 2023 7,000
Net book value
At 30 November 2023 7,000
At 30 November 2022 7,000

HOLLYOAK PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 531,835
At 30 November 2023 531,835
Depreciation
At 01 December 2022 161,834
At 30 November 2023 161,834
Net book value
At 30 November 2023 370,001
At 30 November 2022 370,001

HOLLYOAK PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Revaluation reserve

2023
£
Balance at 01 December 2022 222,946
Surplus or deficit after revaluation 0
Balance at 30 November 2023 222,946