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REGISTERED NUMBER: 08884498 (England and Wales)















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: G P Thomas
Mrs L A Thomas





REGISTERED OFFICE: 1 Bligh's Road
Sevenoaks
Kent
TN13 1DA





REGISTERED NUMBER: 08884498 (England and Wales)





ACCOUNTANTS: Greenaway Chartered 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 11,129 11,129

CURRENT ASSETS
Debtors 5 2,893 2,893
Cash at bank 9,020 9,020
11,913 11,913
CREDITORS
Amounts falling due within one year 6 694 694
NET CURRENT ASSETS 11,219 11,219
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,348

22,348

CREDITORS
Amounts falling due after more than one
year

7

22,248

22,248
NET ASSETS 100 100

CAPITAL AND RESERVES
Called up share capital 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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.

HOLLOW TREES DRIVE LIMITED (REGISTERED NUMBER: 08884498)

BALANCE SHEET - continued
28 FEBRUARY 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 March 2025 and were signed on its behalf by:




G P Thomas - Director



Mrs L A Thomas - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company 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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 11,129
NET BOOK VALUE
At 28 February 2025 11,129
At 29 February 2024 11,129

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 2,893 2,893

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/25 29/2/24
£    £   
Other creditors 694 694

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28/2/25 29/2/24
£    £   
Other creditors 22,248 22,248

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.