Registered number
01852755
98 Holland Road (W14) Company Limited
Filleted Accounts
31 March 2025
98 Holland Road (W14) Company Limited
Registered number: 01852755
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 6,214 6,214
Creditors: amounts falling due within one year 4 (600) (600)
Net current liabilities (600) (600)
Net assets 5,614 5,614
Capital and reserves
Called up share capital 100 100
Reserves 5 22,216 22,216
Profit and loss account (16,702) (16,702)
Shareholders' funds 5,614 5,614
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dgamila Diffalah
Director
Approved by the board on 16 May 2025
98 Holland Road (W14) Company Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings not depreciated
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2024 6,214
At 31 March 2025 6,214
Depreciation
At 31 March 2025 -
Net book value
At 31 March 2025 6,214
At 31 March 2024 6,214
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 600 600
5 Reserves 2025 2024
£ £
At 1 April 2024 22,216 22,216
At 31 March 2025 22,216 22,216
6 Other information
98 Holland Road (W14) Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
Brackenbury Property Management Ltd
59 Glenthorne Road
London
W6 0LJ
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