Registered number
14271466
Holly Park Management Services Ltd
Filleted Accounts
31 August 2024
Holly Park Management Services Ltd
Registered number: 14271466
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Current assets 9,931 13,125
Creditors: amounts falling due within one year (11,341) (11,341)
Net current (liabilities)/assets (1,410) 1,784
Total assets less current liabilities (1,410) 1,784
Accruals and deferred income (1,500) (1,200)
Net (liabilities)/assets (2,910) 584
Capital and reserves (2,910) 584
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 341 Rayners Lane, Pinner, Greater London, England, HA5 5EN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P J Gundecha
Director
Approved by the board on 25 August 2025
Holly Park Management Services Ltd 14271466 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Mr P J Gundecha No description of principal activity 14271466 2022-08-02 2023-08-31 14271466 core:WithinOneYear 2023-08-31 14271466 2023-09-01 2024-08-31 14271466 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14271466 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14271466 countries:England 2023-09-01 2024-08-31 14271466 bus:Director40 2023-09-01 2024-08-31 14271466 bus:Micro-entities 2023-09-01 2024-08-31 14271466 bus:FilletedAccounts 2023-09-01 2024-08-31 14271466 2024-08-31 14271466 core:WithinOneYear 2024-08-31 14271466 2023-08-31 iso4217:GBP xbrli:pure