2 2 Hollybrook Estates Limited 09742226 false 2023-09-01 2025-02-28 2025-02-28 The principal activity of the company is building surveying and project management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09742226 2023-09-01 2025-02-28 09742226 2025-02-28 09742226 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 09742226 bus:Micro-entities 2023-09-01 2025-02-28 09742226 bus:AuditExemptWithAccountantsReport 2023-09-01 2025-02-28 09742226 bus:FilletedAccounts 2023-09-01 2025-02-28 09742226 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2025-02-28 09742226 bus:RegisteredOffice 2023-09-01 2025-02-28 09742226 bus:Director1 2023-09-01 2025-02-28 09742226 bus:Director2 2023-09-01 2025-02-28 09742226 bus:PrivateLimitedCompanyLtd 2023-09-01 2025-02-28 09742226 bus:Agent1 2023-09-01 2025-02-28 09742226 countries:EnglandWales 2023-09-01 2025-02-28 09742226 2022-09-01 2023-08-31 09742226 2023-08-31 09742226 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 09742226

Hollybrook Estates Limited

Unaudited Filleted Financial Statements

for the Period from 1 September 2023 to 28 February 2025

 

Hollybrook Estates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hollybrook Estates Limited

Company Information

Directors

J Snowdon

AJ Snowdon

Registered office

C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BA

Accountants

The McCay Partnership
Chartered Accountants24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

Hollybrook Estates Limited

(Registration number: 09742226)
Balance Sheet as at 28 February 2025

2025
£

2023
£

Fixed assets

538

935

Current assets

290,257

423,999

Creditors: Amounts falling due within one year

(27,497)

(71,953)

Net current assets

262,760

352,046

Total assets less current liabilities

263,298

352,981

Accruals and deferred income

(6,067)

(750)

 

257,231

352,231

Capital and reserves

257,231

352,231

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BA
England

These financial statements were authorised for issue by the Board on 24 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

 

Hollybrook Estates Limited

(Registration number: 09742226)
Balance Sheet as at 28 February 2025

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 March 2025 and signed on its behalf by:
 

.........................................
AJ Snowdon
Director