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Registered number: 11942246

HOLLAND PARK RESIDENCE LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

UNV Accountants Ltd

Chartered Certified Accountants

Office 4, 1st Floor

77-79 High Street

Watford

WD17 2DJ

HOLLAND PARK RESIDENCE LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Ramses Riad Andraous

Viviane Andraous

Joseph Andraous

Sarah Andraous

REGISTERED OFFICE

153 Hammersmith Road

London

W14 0QL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11942246

ACCOUNTANTS

UNV Accountants Ltd

Chartered Certified Accountants

Office 4, 1st Floor

77-79 High Street

Watford

WD17 2DJ

HOLLAND PARK RESIDENCE LTD

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

HOLLAND PARK RESIDENCE LTD

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets						3,616,363				3,616,363
CURRENT ASSETS
Debtors		4		4,000				-
Cash at bank and in hand				75,796				17,112
				79,796				17,112
CREDITORS: Amounts falling due within one year		5		2,508,310				2,395,358
NET CURRENT LIABILITIES						(2,428,514)				(2,378,246)
TOTAL ASSETS LESS CURRENT LIABILITIES						1,187,849				1,238,117
CREDITORS: Amounts falling due after more than one year		6				1,595,975				1,687,942
NET LIABILITIES						(408,126)				(449,825)
CAPITAL AND RESERVES
Called up share capital		7				4				4
Profit and loss account						(408,130)				(449,829)
SHAREHOLDERS' FUNDS						(408,126)				(449,825)
For the year ending 31/03/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/07/2025 and signed on their behalf by
.............................
Ramses Riad Andraous
Director

HOLLAND PARK RESIDENCE LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1b. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				4		3

3. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/04/2024		3,616,363		3,616,363
At 31/03/2025		3,616,363		3,616,363

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				4,000		-
				4,000		-

HOLLAND PARK RESIDENCE LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				21,071		1,719
Bank Loan < 1yr				84,000		6,400
Amounts due to connected companies				2,403,239		2,387,239
				2,508,310		2,395,358

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				-		7,942
Loans >1yr				1,595,975		1,680,000
				1,595,975		1,687,942
The interest rate on the Long term loan is at the market value.

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
4 Ordinary shares of £1 each				4		4
				4		4