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Company Registration No. 10691160 (England and Wales)
Holloway Investment Holdings LTD Unaudited accounts for the year ended 31 March 2024
Holloway Investment Holdings LTD Unaudited accounts Contents
Page
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Holloway Investment Holdings LTD Company Information for the year ended 31 March 2024
Director
Hui Fai Tam
Company Number
10691160 (England and Wales)
Registered Office
69 Pinto Tower 4 Hebden Place London SW8 2FS England
Accountants
EPIC Taxation Services Limited Audrey House 16-20 Ely Place London EC1N 6SN
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Holloway Investment Holdings LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
144,110 
151,711 
Current assets
Cash at bank and in hand
1,373 
804 
Creditors: amounts falling due within one year
(20,076)
(14,813)
Net current liabilities
(18,703)
(14,009)
Net assets
125,407 
137,702 
Capital and reserves
Called up share capital
200,000 
200,000 
Profit and loss account
(74,593)
(62,298)
Shareholders' funds
125,407 
137,702 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 December 2024 and were signed on its behalf by
Hui Fai Tam Director Company Registration No. 10691160
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Holloway Investment Holdings LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Holloway Investment Holdings LTD is a private company, limited by shares, registered in England and Wales, registration number 10691160. The registered office is 69 Pinto Tower 4 Hebden Place, London, SW8 2FS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
4% straight line
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
190,027 
At 31 March 2024
190,027 
Depreciation
At 1 April 2023
38,316 
Charge for the year
7,601 
At 31 March 2024
45,917 
Net book value
At 31 March 2024
144,110 
At 31 March 2023
151,711 
The Investment property is recorded using the Cost Model.
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
20,010 
14,747 
Accruals
66 
66 
20,076 
14,813 
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Holloway Investment Holdings LTD Notes to the Accounts for the year ended 31 March 2024
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
199,900 Ordinary shares of £1 each
199,900 
199,900 
200,000 
200,000 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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