REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025 |
FOR |
HOLLOW TREES DRIVE LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025 |
FOR |
HOLLOW TREES DRIVE LIMITED |
HOLLOW TREES DRIVE LIMITED (REGISTERED NUMBER: 08884498) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2025 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
HOLLOW TREES DRIVE LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 28 FEBRUARY 2025 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
1 Bligh's Road |
Sevenoaks |
Kent |
TN13 1DA |
HOLLOW TREES DRIVE LIMITED (REGISTERED NUMBER: 08884498) |
BALANCE SHEET |
28 FEBRUARY 2025 |
28/2/25 | 29/2/24 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
7 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
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. |
HOLLOW TREES DRIVE LIMITED (REGISTERED NUMBER: 08884498) |
BALANCE SHEET - continued |
28 FEBRUARY 2025 |
The financial statements were approved by the Board of Directors and authorised for issue on |
HOLLOW TREES DRIVE LIMITED (REGISTERED NUMBER: 08884498) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2025 |
1. | STATUTORY INFORMATION |
Hollow Trees Drive Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company was dormant throughout the current year and previous year. |
Tangible fixed assets |
Freehold land and buildings are stated at cost. No depreciation is provided. There are no other tangible fixed assets. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2024 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 1 March 2024 |
and 28 February 2025 |
NET BOOK VALUE |
At 28 February 2025 |
At 29 February 2024 |
Tangible fixed assets represent the freehold land known as Hollow Trees Drive - Title number K483711. |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28/2/25 | 29/2/24 |
£ | £ |
Trade debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28/2/25 | 29/2/24 |
£ | £ |
Other creditors |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
28/2/25 | 29/2/24 |
£ | £ |
Other creditors |
HOLLOW TREES DRIVE LIMITED (REGISTERED NUMBER: 08884498) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 28 FEBRUARY 2025 |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued |
Long term debts represents money loaned by the director to help finance the purchase of the freehold land. This loan is not expected to be paid in the foreseeable future. |
8. | ULTIMATE CONTROLLING PARTY |
The company is controlled by the directors. |