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Registered number: 03145806

















Holly Cottage Mews (Hillingdon) Resident Management Company Limited
Financial Statements
Information For Filing With The Registrar
For The Year Ended  31 December 2024

 
Holly Cottage Mews (Hillingdon) Resident Management Company Limited
 
 
Company Information


Directors
Everard D Mahadeo 
Janet M Watson 
Ryszard Grzybowski 
Parmeader Shinh 
Cheryl E Welch 
Koon L Chan 




Company secretary
Everard D Mahadeo



Registered number
03145806



Registered office
2 Holly Cottage Mews

Uxbridge

Middlesex

UB8 3US





 
Holly Cottage Mews (Hillingdon) Resident Management Company Limited
 

Contents



Page
Statement of Financial Position
 
 
1
Statement of Changes in Equity
 
 
2


 
Holly Cottage Mews (Hillingdon) Resident Management Company Limited
 

Statement of Financial Position
As at 31 December 2024

2024
2024
2023
2023
£
£
£
£


Called up share capital not paid
3
3

Current assets
4,912
1,147

Creditors: amounts falling due within one year
(2,586)
(4,736)

Net current assets/(liabilities)
 
 
2,326
 
 
(3,589)

Total assets less current liabilities
2,329
(3,586)


Net assets/(liabilities)
2,329
(3,586)



Capital and reserves
2,329
(3,586)


Notes


General information

Holly Cottage Mews (Hillingdon) Resident Management Company Limited is a private company limited by shares in England and Wales, registration number 03415806.  The registered office is 2 Holly Cottage Mews Uxbridge UB8 3US.

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 September 2025.




Everard D Mahadeo
Director

Page 1

 
Holly Cottage Mews (Hillingdon) Resident Management Company Limited
 

Statement of Changes in Equity
For the Year Ended 31 December 2024


Called up share capital
Other reserves
Profit and loss account
Total equity

£
£
£
£


At 1 January 2023
10
115
-
125



Loss for the year
-
-
(3,711)
(3,711)

Transfer to/from profit and loss account
-
(3,711)
3,711
-



At 1 January 2024
10
(3,596)
-
(3,586)



Profit for the year
-
-
5,915
5,915

Transfer to/from profit and loss account
-
5,915
(5,915)
-


At 31 December 2024
10
2,319
-
2,329


 
Page 2