17 October 2023 false No description of principal activity Taxfiler 2024.6 15216564business:PrivateLimitedCompanyLtd2023-10-172024-10-31 152165642023-10-16 152165642023-10-172024-10-31 15216564business:AuditExemptWithAccountantsReport2023-10-172024-10-31 15216564business:FilletedAccounts2023-10-172024-10-31 152165642024-10-31 15216564business:Director12023-10-172024-10-31 15216564business:Director22023-10-172024-10-31 15216564business:Director32023-10-172024-10-31 15216564business:Director42023-10-172024-10-31 15216564business:RegisteredOffice2023-10-172024-10-31 15216564core:WithinOneYear2024-10-31 15216564core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15216564core:PreviouslyStatedAmount2024-10-31 15216564business:SmallEntities2023-10-172024-10-31 15216564countries:EnglandWales2023-10-172024-10-31 15216564core:IntangibleAssetsOtherThanGoodwill2023-10-16 15216564core:IntangibleAssetsOtherThanGoodwill2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15216564 (England and Wales)
Hollydale Holdings Rtm Company Ltd Unaudited accounts for the period from 17 October 2023 to 31 October 2024
Hollydale Holdings Rtm Company Ltd Unaudited accounts Contents
Page
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Hollydale Holdings Rtm Company Ltd Company Information for the period from 17 October 2023 to 31 October 2024
Directors
Gary Cheung Joanne Clements Dovile Vaikute Indre Vaikute
Company Number
15216564 (England and Wales)
Registered Office
49 Church Rise London SE23 2UG United Kingdom
Accountants
Eclat Accountancy Ltd 71 Dartmouth Road London SE23 3HT
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Hollydale Holdings Rtm Company Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
21,000 
Current assets
Cash at bank and in hand
2,595 
Creditors: amounts falling due within one year
(23,555)
Net current liabilities
(20,960)
Net assets
40 
Capital and reserves
Called up share capital
40 
Shareholders' funds
40 
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2025 and were signed on its behalf by
Joanne Clements Director Company Registration No. 15216564
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Hollydale Holdings Rtm Company Ltd Notes to the Accounts for the period from 17 October 2023 to 31 October 2024
1
Statutory information
Hollydale Holdings Rtm Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 15216564. The registered office is 49 Church Rise, London, SE23 2UG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other 
£ 
Cost
At 17 October 2023
21,000 
At 31 October 2024
21,000 
Amortisation
At 17 October 2023
- 
At 31 October 2024
- 
Net book value
At 31 October 2024
21,000 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
18 
Loans from directors
23,117 
Accruals
420 
23,555 
6
Average number of employees
During the period the average number of employees was 0.
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