1 December 2023 false No description of principal activity Taxfiler 2024.6 03674157business:PrivateLimitedCompanyLtd2023-12-012024-11-30 036741572023-11-30 036741572023-12-012024-11-30 03674157business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 03674157business:FilletedAccounts2023-12-012024-11-30 036741572024-11-30 03674157business:Director12023-12-012024-11-30 03674157business:RegisteredOffice2023-12-012024-11-30 036741572023-11-30 03674157core:WithinOneYear2024-11-30 03674157core:WithinOneYear2023-11-30 03674157core:AfterOneYear2024-11-30 03674157core:AfterOneYear2023-11-30 03674157countries:EnglandWales2023-12-012024-11-30 036741572022-12-012023-11-30 03674157business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 03674157 (England and Wales)
HOLLYOAK PROPERTY SERVICES LIMITED Unaudited accounts for the year ended 30 November 2024
HOLLYOAK PROPERTY SERVICES LIMITED Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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HOLLYOAK PROPERTY SERVICES LIMITED Company Information for the year ended 30 November 2024
Director
Mr D H Watson
Company Number
03674157 (England and Wales)
Registered Office
STERLING HOUSE, SECOND FLOOR LANGSTON ROAD LOUGHTON ESSEX IG10 3TS
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HOLLYOAK PROPERTY SERVICES LIMITED Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
377,001 
377,001 
Current assets
11,954 
11,954 
Creditors: amounts falling due within one year
(27,658)
(27,658)
Net current liabilities
(15,704)
(15,704)
Total assets less current liabilities
361,297 
361,297 
Creditors: amounts falling due after more than one year
(184,809)
(184,809)
Accruals and deferred income
(5,000)
(5,000)
Net assets
171,488 
171,488 
Capital and reserves
171,488 
171,488 
NOTES TO THE ACCOUNTS
1 Statutory information
HOLLYOAK PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03674157. The registered office is STERLING HOUSE, SECOND FLOOR, LANGSTON ROAD, LOUGHTON, ESSEX, IG10 3TS.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 November 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 25 November 2025
Mr D H Watson Director Company Registration No. 03674157
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