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REGISTERED NUMBER: 12573404 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

Holland Park Capital London Ltd

Holland Park Capital London Ltd (Registered number: 12573404)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Holland Park Capital London Ltd

Company Information
for the Year Ended 30 April 2025







DIRECTOR: R G Van De Grift





REGISTERED OFFICE: 4a Elsham Road
London
W14 8HA





REGISTERED NUMBER: 12573404 (England and Wales)





ACCOUNTANTS: We`ll Mind Your Own Business LTD
39 Long Acre
London
WC2E 9LG

Holland Park Capital London Ltd (Registered number: 12573404)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 273 -
273 -

CURRENT ASSETS
Debtors 6 904 517
Investments 7 250,501 241,402
Cash at bank 2,501 1,674
253,906 243,593
CREDITORS
Amounts falling due within one year 8 236,020 224,057
NET CURRENT ASSETS 17,886 19,536
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,159

19,536

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 18,059 19,436
18,159 19,536

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Holland Park Capital London Ltd (Registered number: 12573404)

Balance Sheet - continued
30 April 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 director and authorised for issue on 1 July 2025 and were signed by:





R G Van De Grift - Director


Holland Park Capital London Ltd (Registered number: 12573404)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Holland Park Capital London Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

Holland Park Capital London Ltd (Registered number: 12573404)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

4. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
At 1 May 2024
and 30 April 2025 455
AMORTISATION
At 1 May 2024
and 30 April 2025 455
NET BOOK VALUE
At 30 April 2025 -
At 30 April 2024 -

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 370
At 30 April 2025 370
DEPRECIATION
Charge for year 97
At 30 April 2025 97
NET BOOK VALUE
At 30 April 2025 273

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Other debtors 517 517
Tax 387 -
904 517

Holland Park Capital London Ltd (Registered number: 12573404)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

7. CURRENT ASSET INVESTMENTS
30.4.25 30.4.24
£    £   
Other 250,501 241,402

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Tax - 3,061
Directors' loan accounts 235,000 220,000
Accrued expenses 1,020 996
236,020 224,057

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R G Van De Grift.