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Registered number: 4813548






HOLLAND PARK PROPERTIES LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Sanjeev Kumar Nehra


REGISTERED OFFICE
170 Belgrave Gate
Royal Drive
Leicester
LE1 3XL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4813548



ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,354,110		1,354,154
Investment Assets	4		45,950		45,950

			1,400,060		1,400,104

CURRENT ASSETS
Debtors	5	132,542		129,542
Cash at bank and in hand		1,604		1,430
		134,146		130,972
CREDITORS: Amounts falling due within one year	6	878,822		918,897
NET CURRENT LIABILITIES			(744,676)		(787,925)
TOTAL ASSETS LESS CURRENT LIABILITIES			655,384		612,179

CAPITAL AND RESERVES

Called up share capital	7		100		100
Revaluation reserve	1d,8		158,708		158,708
Profit and loss account			496,576		453,371
SHAREHOLDERS' FUNDS			655,384		612,179

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 27/12/2025 and signed on their behalf by



.............................
Sanjeev Kumar Nehra
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%


1a. 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 .


1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.


1d. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 8).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.


3. TANGIBLE FIXED ASSETS

	Land And	Plant and
	Buildings	Machinery	Total
	£	£	£
Cost
At 01/04/2024	1,353,861	699	1,354,560
At 31/03/2025	1,353,861	699	1,354,560
Depreciation
At 01/04/2024	-	406	406
For the year	-	44	44
At 31/03/2025	-	450	450
Net Book Amounts
At 31/03/2025	1,353,861	249	1,354,110
At 31/03/2024	1,353,861	293	1,354,154


4. FINANCIAL ASSETS

	Other
	Investments	Total
	£	£
Cost
At 01/04/2024	45,950	45,950
At 31/03/2025	45,950	45,950
Amortisation
Net Book Amounts
At 31/03/2025	45,950	45,950
At 31/03/2024	45,950	45,950


5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Interactive Investment	15,042	15,042
J S NEHRA Account	108,000	105,000
November Ventures Summet Nehra Loan	9,500	9,500
	132,542	129,542


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	73,350	111,423
PAYE control	555	727
Directors current account	8,913	11,853
Loan FOR 282 Welford Road	-	435
Other Bank Loan Bounce Back loan	23,048	27,407
Togetherr Commercial 264 welford road	-	207,928
Tigether Commercial ST JAMES ROAD	245,021	233,883
Kent Allliance 80 Bull Head Street	318,422	319,361
264 WELFORD REFINANCE ONE SAVING BANK	203,663	-
Other CLIENTS	711	711
Accruals	2,400	2,430
	876,083	916,158


7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each	100	100
	100	100


8. REVALUATION RESERVE	2025	2024
	£	£
Revaluation reserve	158,708	158,708
	158,708	158,708


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1