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REGISTERED NUMBER: 06030176 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

HOLLYCHAIN 10 LIMITED

HOLLYCHAIN 10 LIMITED (REGISTERED NUMBER: 06030176)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Balance Sheet 1


HOLLYCHAIN 10 LIMITED (REGISTERED NUMBER: 06030176)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,113,000 1,113,000

CURRENT ASSETS 996,757 927,173

CREDITORS
Amounts falling due within one year (26,676 ) (14,581 )
NET CURRENT ASSETS 970,081 912,592
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,083,081

2,025,592

ACCRUALS AND DEFERRED INCOME 1,320 10,200
NET ASSETS 2,081,761 2,015,392

CAPITAL AND RESERVES 2,081,761 2,015,392

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hollychain 10 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06030176

Registered office: The Weavers Shop
Eastern Avenue
Gloucester
GL4 3BY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. CHARGES

On 28 June 2007 Anglo Irish Bank Corporation PLC registered a fixed and floating charge over all property and assets of the company.

On 18 January 2007 Lloyds TSB Bank PLC registered a fixed and floating charge over all property and assets of the company.

On 18 January 2007 Lloyds TSB Bank PLC registered a charge over the leasehold of Unit L Cosgrove Close, the investment property owned by the company.



HOLLYCHAIN 10 LIMITED (REGISTERED NUMBER: 06030176)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 March 2025 and were signed on its behalf by:




Y Patel - Director I Patel - Director




Y Patel - Director