0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09261041 2023-11-01 2024-10-31 09261041 2024-10-31 09261041 2023-10-31 09261041 2022-11-01 2023-10-31 09261041 2023-10-31 09261041 2022-10-31 09261041 bus:Director1 2023-11-01 2024-10-31 09261041 core:WithinOneYear 2023-10-31 09261041 core:AfterOneYear 2024-10-31 09261041 core:AfterOneYear 2023-10-31 09261041 bus:Micro-entities 2023-11-01 2024-10-31 09261041 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09261041 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09261041 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09261041 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 09261041
HOLLY MANSION FINANCE LTD
Filleted Unaudited Financial Statements
31 October 2024
HOLLY MANSION FINANCE LTD
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Current assets
45,798
51,071
Creditors: amounts falling due within one year
749
--------
--------
Net current assets
45,798
50,322
--------
--------
Total assets less current liabilities
45,798
50,322
Creditors: amounts falling due after more than one year
34,689
39,096
Accruals and deferred income
600
600
--------
--------
10,509
10,626
--------
--------
Capital and reserves
10,509
10,626
--------
--------
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 21 July 2025 , and are signed on behalf of the board by:
MR IMRAN MUNDIYA
Director
Company registration number: 09261041
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is KINGSBURY HOUSE OASIS SERVICED HOUSE, OFFICE G5, LONDON, NW9 8UA.