Registered number
06543756
HOLLAND INN HOTEL LIMITED
Filleted Accounts
31 December 2024
Tally Accountants Ltd
Chartered Management Accountants
Top Floor, College House
17 King Edwards Road
Ruislip, Middx
United Kingdom
HA4 7AE
TLY/HOL/SS/KR/24/09/25/2

HOLLAND INN HOTEL LIMITED
Registered number: | 06543756
Balance Sheet
as at 31 December 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 4,209,992 |  |  | 4,210,209
Current assets |  |  | 2,255 |  |  | 6,724
Creditors: amounts falling due within one year |  |  | (106,854) |  |  | (74,282)
Net current liabilities |  |  |  | (104,599) |  |  | (67,558)
Total assets less current liabilities |  |  |  | 4,105,393 |  |  | 4,142,651
Creditors: amounts falling due after more than one year |  |  |  | (932,336) |  |  | (1,009,536)
Accruals and deferred income |  |  |  | (208,706) |  |  | (208,706)
Net assets |  |  |  | 2,964,351 |  |  | 2,924,409
Capital and reserves |  |  |  | 2,964,351 |  |  | 2,924,409
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is HOLLAND INN HOTEL LIMITED.
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.
………………………………………………
Farid Lewis Malty
Director
Approved by the board on 3 October 2025

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