Company Registration No. SC451847 (Scotland)
Holland Park Consulting Ltd.
Unaudited accounts
for the year ended 31 March 2025
Holland Park Consulting Ltd.
Unaudited accounts
Contents
Holland Park Consulting Ltd.
Company Information
for the year ended 31 March 2025
Director
Anne-Marie Carrie
Company Number
SC451847 (Scotland)
Registered Office
Spilmersford Mill
Pencaitland
East Lothian
EH34 5DR
Scotland
Accountants
Pluto Consultancy Ltd
5 Warham Road
Harrow
Middlesex
HA3 7JE
Holland Park Consulting Ltd.
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
107,759
156,779
Creditors: amounts falling due within one year
(15,133)
(83,782)
Net current assets
111,974
165,012
Net assets
111,974
171,174
Called up share capital
100
100
Profit and loss account
111,874
171,074
Shareholders' funds
111,974
171,174
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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 December 2025 and were signed on its behalf by
Anne-Marie Carrie
Director
Company Registration No. SC451847
Holland Park Consulting Ltd.
Notes to the Accounts
for the year ended 31 March 2025
Holland Park Consulting Ltd. is a private company, limited by shares, registered in Scotland, registration number SC451847. The registered office is Spilmersford Mill, Pencaitland, East Lothian, EH34 5DR, Scotland.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
58,950
5,000
63,950
At 31 March 2025
58,950
5,000
63,950
At 1 April 2024
54,038
3,750
57,788
Charge for the year
4,912
1,250
6,162
At 31 March 2025
58,950
5,000
63,950
At 31 March 2024
4,912
1,250
6,162
Holland Park Consulting Ltd.
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
5,400
46,000
Other debtors
12,959
46,015
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,848
68,641
Other creditors
1,608
3,002
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Average number of employees
During the year the average number of employees was 2 (2024: 2).