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Report of the Members and

Unaudited Financial Statements

for the Period

29 September 2023 to 5 April 2024

for

Hollen Plus LLP

Hollen Plus LLP (Registered number: OC449302)

Contents of the Financial Statements
for the Period 29 September 2023 to 5 April 2024










Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Hollen Plus LLP

General Information
for the Period 29 September 2023 to 5 April 2024







DESIGNATED MEMBERS: J E Hobday
G Davison
G W Heason Rockingham





REGISTERED OFFICE: 8-10 South Street
Epsom
Surrey
KT18 7PF





REGISTERED NUMBER: OC449302 (England and Wales)





ACCOUNTANTS: Williams & Co Epsom LLP
Chartered Accountants
8-10 South Street
Epsom
Surrey
KT18 7PF

Hollen Plus LLP (Registered number: OC449302)

Report of the Members
for the Period 29 September 2023 to 5 April 2024


The members present their report with the financial statements of the LLP for the period 29 September 2023 to 5 April 2024.

INCORPORATION
The LLP was incorporated on 29 September 2023 and commenced trading on the same date.

DESIGNATED MEMBERS
The designated members during the period under review were:

J E Hobday
G Davison
G W Heason Rockingham

RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS
The profit for the period before members' remuneration and profit shares was £32,215.

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





G Davison - Designated member


15 January 2025

Hollen Plus LLP (Registered number: OC449302)

Income Statement
for the Period 29 September 2023 to 5 April 2024

£   

TURNOVER 64,035

Administrative expenses 31,820
OPERATING PROFIT and
PROFIT FOR THE FINANCIAL PERIOD
BEFORE MEMBERS' REMUNERATION AND
PROFIT SHARES AVAILABLE FOR
DISCRETIONARY DIVISION AMONG
MEMBERS




32,215

Hollen Plus LLP (Registered number: OC449302)

Balance Sheet
5 April 2024

Notes £   
CURRENT ASSETS
Debtors 4 46,264
Cash at bank 26,603
72,867
CREDITORS
Amounts falling due within one year 5 72,867
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

TOTAL MEMBERS' INTERESTS
Amounts due from members 4 (14,264 )

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 period 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.

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

The financial statements were approved by the members of the LLP and authorised for issue on 15 January 2025 and were signed by:





G Davison - Designated member

Hollen Plus LLP (Registered number: OC449302)

Notes to the Financial Statements
for the Period 29 September 2023 to 5 April 2024


1. STATUTORY INFORMATION

Hollen Plus 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 represents net invoiced sales of services, excluding value added tax, except in respect of service
contracts where turnover is recognised when the LLP obtains the right to consideration.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts due from members 14,264
Prepayments and accrued income 32,000
46,264

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 8,955
Amounts owed to group undertakings 62,091
VAT 321
Accrued expenses 1,500
72,867

6. ULTIMATE CONTROLLING PARTY

The LLP is under the control of the members.