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Registered number: 15554070
Hollow House Ltd
Unaudited Financial Statements
For the Period 11 March 2024 to 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15554070
31 March 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 3,168,969
3,168,969
CURRENT ASSETS
Debtors 5 1,000
Cash at bank and in hand 20,343
21,343
Creditors: Amounts Falling Due Within One Year 6 (3,448,877 )
NET CURRENT ASSETS (LIABILITIES) (3,427,534 )
TOTAL ASSETS LESS CURRENT LIABILITIES (258,565 )
NET LIABILITIES (258,565 )
CAPITAL AND RESERVES
Called up share capital 7 1,000
Profit and Loss Account (259,565 )
SHAREHOLDERS' FUNDS (258,565)
For the period 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
Mr Baruch Jungreis
Director
11/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hollow House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15554070 . The registered office is 1 Overlea Road, London, E5 9BG.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investment Property
31 March 2025
£
Fair Value
As at 11 March 2024 -
Additions 3,168,969
As at 31 March 2025 3,168,969
5. Debtors
31 March 2025
£
Due within one year
Other debtors 1,000
6. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Bank loans and overdrafts 2,270,000
Other creditors 1,178,877
3,448,877
7. Share Capital
31 March 2025
£
Called Up Share Capital not Paid 1,000
Amount of Allotted, Called Up Share Capital 1,000
Page 2