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REGISTERED NUMBER: 00278675 (England and Wales)










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

HOLLOWAY METROPOLITAN & REGION
ESTATES LIMITED

HOLLOWAY METROPOLITAN & REGION
ESTATES LIMITED (REGISTERED NUMBER: 00278675)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HOLLOWAY METROPOLITAN & REGION
ESTATES LIMITED

COMPANY INFORMATION
for the Year Ended 31 MARCH 2025







DIRECTORS: Mr Roger Goodman
Mrs Gillian Smith
Mrs Judy Godley





SECRETARY: Mrs Gillian Smith





REGISTERED OFFICE: 147 Green Dragon Lane
Winchmore Hill
London
N21 1EU





REGISTERED NUMBER: 00278675 (England and Wales)





ACCOUNTANTS: SRG Newmans Limited
Five Ways
57-59 Hatfield Road
Potters Bar
Hertfordshire
EN6 1HS

HOLLOWAY METROPOLITAN & REGION
ESTATES LIMITED (REGISTERED NUMBER: 00278675)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investments 5 43,300 776,431
43,300 776,431

CURRENT ASSETS
Debtors 6 29,359 39,724
Cash at bank 432,553 20,514
461,912 60,238
CREDITORS
Amounts falling due within one year 7 8,565 5,302
NET CURRENT ASSETS 453,347 54,936
TOTAL ASSETS LESS CURRENT
LIABILITIES

496,647

831,367

CAPITAL AND RESERVES
Called up share capital 1,650 1,650
Share premium 133 133
Retained earnings 494,864 829,584
SHAREHOLDERS' FUNDS 496,647 831,367

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HOLLOWAY METROPOLITAN & REGION
ESTATES LIMITED (REGISTERED NUMBER: 00278675)

BALANCE SHEET - continued
31 MARCH 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 Board of Directors and authorised for issue on 20 July 2025 and were signed on its behalf by:





Mr Roger Goodman - Director


HOLLOWAY METROPOLITAN & REGION
ESTATES LIMITED (REGISTERED NUMBER: 00278675)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2025

1. STATUTORY INFORMATION

Holloway Metropolitan & Region Estates Limited 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.

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 as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

HOLLOWAY METROPOLITAN & REGION
ESTATES LIMITED (REGISTERED NUMBER: 00278675)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 18,595 2,080 20,675
DEPRECIATION
At 1 April 2024
and 31 March 2025 18,595 2,080 20,675
NET BOOK VALUE
At 31 March 2025 - - -
At 31 March 2024 - - -

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 April 2024 776,431
Disposals (760,881 )
Revaluations 27,750
At 31 March 2025 43,300
NET BOOK VALUE
At 31 March 2025 43,300
At 31 March 2024 776,431

Quoted shares shown at cost. Market value as at 31 March 2025 is £43,300 (2024: £776,431).

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 29,359 39,724

HOLLOWAY METROPOLITAN & REGION
ESTATES LIMITED (REGISTERED NUMBER: 00278675)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 4,005 741
Other creditors 4,560 4,561
8,565 5,302

8. PROFIT AND LOSS RESERVE

As at 31 March 2025, there was an amount of non-distributable reserves included within the Profit and Loss reserve amounting to £27,750 (2024: £95,738).