0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-05-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 1657020 2024-05-01 2025-04-30 1657020 2025-04-30 1657020 2024-04-30 1657020 2023-05-01 2024-04-30 1657020 2024-04-30 1657020 2023-04-30 1657020 bus:Director7 2024-05-01 2025-04-30 1657020 core:WithinOneYear 2025-04-30 1657020 core:WithinOneYear 2024-04-30 1657020 bus:Director1 2024-05-01 2025-04-30 1657020 bus:Micro-entities 2024-05-01 2025-04-30 1657020 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 1657020 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 1657020 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 1657020 bus:FullAccounts 2024-05-01 2025-04-30
COMPANY REGISTRATION NUMBER: 1657020
77 Holland Park Management Limited
Filleted Unaudited Financial Statements
30 April 2025
77 Holland Park Management Limited
Statement of Financial Position
30 April 2025
2025
2024
£
£
£
Fixed assets
5,957
5,957
-------
-------
Current assets
66,368
41,849
Creditors: amounts falling due within one year
65,717
41,198
--------
--------
Net current assets
651
651
-------
-------
Total assets less current liabilities
6,608
6,608
Accruals and deferred income
600
600
-------
-------
6,008
6,008
-------
-------
Capital and reserves
6,008
6,008
-------
-------
Notes to the financial statements
1. Shareholder balances as at balance sheet date
A Doman
L Nidzelskaya
S. Chidler
MAI Property Holdings
Total
£
£
£
£
£
Balance 1 May 2024
13,446
(201)
(115)
28,069
41,198
Receipts
13,065
13,000
26,065
83,457
Total
26,510
12,799
25,949
28,069
93,328
Less Expenses
5,522
5,522
5,522
11,044
27,611
Balance 30 April 2025
20,988
7,277
20,427
17,025
65,717
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 July 2025 , and are signed on behalf of the board by:
Susan Chidler
Director
Company registration number: 1657020
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1 Princeton Mews, 167-169 London Road, Kingston upon Thames, KT2 6PT.