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Registered Number: 14457154
England and Wales

 

 

 

HOLLOWAY BOND LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Directors Ella Chapman
Tom Perry
Registered Number 14457154
Registered Office 167-169 5TH FLOOR
GREAT PORTLAND STREET LONDON
W1W 5PF
1
  2024   2023
    £ £   £ £
Fixed assets   16,311      1,289 
Current assets 116,673      134,346   
Creditors: amount falling due within one year (42,603)     (58,370)  
Net current assets   74,070      75,976 
Total assets less current liabilities   90,381      77,265 
Creditors: amount falling due after more than one year   (10,271)    
Provisions for liabilities   (872)    
Net assets   79,238      77,265 
 

         
Capital and reserves   79,238      77,265 
 
NOTES TO THE ACCOUNTS

General Information
HOLLOWAY BOND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14457154, registration address 167-169 5TH FLOOR, GREAT PORTLAND STREET LONDON, W1W 5PF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 3).

3.

Director’s loan

Director Loan

Director loan balances as of the year-end date of 30/11/2024 totals £15,150.
Balances cleared in full as of 06/04/2025 (within 9-months of financial year end). 

For the year ended 30 November 2024 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 year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 06 April 2025 and were signed on its behalf by:


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Ella Chapman
Director
2