Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11305222 Mr S Hollington Mrs D Reid Mrs C J Hurrell Mrs D Reid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11305222 2024-03-31 11305222 2025-03-31 11305222 2024-04-01 2025-03-31 11305222 frs-core:CurrentFinancialInstruments 2025-03-31 11305222 frs-core:Non-currentFinancialInstruments 2025-03-31 11305222 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 11305222 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 11305222 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 11305222 frs-core:ShareCapital 2025-03-31 11305222 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11305222 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11305222 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11305222 frs-bus:SmallEntities 2024-04-01 2025-03-31 11305222 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11305222 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11305222 frs-bus:Director1 2024-04-01 2025-03-31 11305222 frs-bus:Director2 2024-04-01 2025-03-31 11305222 frs-bus:Director3 2024-04-01 2025-03-31 11305222 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 11305222 frs-core:Non-currentFinancialInstruments 1 2025-03-31 11305222 frs-core:CurrentFinancialInstruments 3 2025-03-31 11305222 frs-countries:EnglandWales 2024-04-01 2025-03-31 11305222 2023-03-31 11305222 2024-03-31 11305222 2023-04-01 2024-03-31 11305222 frs-core:CurrentFinancialInstruments 2024-03-31 11305222 frs-core:Non-currentFinancialInstruments 2024-03-31 11305222 frs-core:ShareCapital 2024-03-31 11305222 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11305222 frs-core:Non-currentFinancialInstruments 1 2024-03-31 11305222 frs-core:CurrentFinancialInstruments 3 2024-03-31
Registered number: 11305222
Hollington Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
CKS Accountancy Limited
Hollington Properties Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Hollington Properties Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11305222

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 781,544 |  | -
|  |  | 781,544 |  | -
CURRENT ASSETS
Debtors | 5 | 58,753 |  | 100 |
|  | 58,753 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 6 | (22,229 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 36,524 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 818,068 |  | 100
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (824,952 ) |  | -
NET (LIABILITIES)/ASSETS |  |  | (6,884 ) |  | 100
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (6,984 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (6,884) |  | 100

For the year ending 31 March 2025 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs D Reid Director
30/09/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Hollington Properties Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Hollington Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11305222 . The registered office is 1349-1353 London Road, Leigh-On-Sea, Essex, SS9 2AB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Fair Value

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2024 | -
Additions | 781,544
As at 31 March 2025 | 781,544
Net Book Value
As at 31 March 2025 | 781,544
As at 1 April 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 58,753 |  | 100

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 35 |  | -
Caleb Rayner Loan due within 1 year | 21,744 |  | -
Accruals and deferred income | 450 |  | -
| 22,229 |  | -

Page 2
Page 3
Hollington Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 330,171 |  | -
Caleb Rayner Loan | 494,781 |  | -
| 824,952 |  | -

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 3