Caseware UK (AP4) 2024.0.164 2024.0.164 7 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true false 6 2025-01-01 false The company's principal activity during the year was the management of the freehold commons areas of Holly Cottage Mews, Uxbridge UB8 3US 03145806 2025-01-01 2025-12-31 03145806 2024-01-01 2024-12-31 03145806 2025-12-31 03145806 2024-12-31 03145806 2024-01-01 03145806 c:CompanySecretary1 2025-01-01 2025-12-31 03145806 c:Director2 2025-01-01 2025-12-31 03145806 c:Director3 2025-01-01 2025-12-31 03145806 c:Director5 2025-01-01 2025-12-31 03145806 c:Director7 2025-01-01 2025-12-31 03145806 c:Director9 2025-01-01 2025-12-31 03145806 c:RegisteredOffice 2025-01-01 2025-12-31 03145806 d:CurrentFinancialInstruments 2025-12-31 03145806 d:CurrentFinancialInstruments 2024-12-31 03145806 d:ShareCapital 2025-12-31 03145806 d:ShareCapital 2024-12-31 03145806 d:ShareCapital 2024-01-01 03145806 d:OtherMiscellaneousReserve 2025-01-01 2025-12-31 03145806 d:OtherMiscellaneousReserve 2025-12-31 03145806 d:OtherMiscellaneousReserve 2024-01-01 2024-12-31 03145806 d:OtherMiscellaneousReserve 2024-12-31 03145806 d:OtherMiscellaneousReserve 2024-01-01 03145806 d:RetainedEarningsAccumulatedLosses 2025-01-01 2025-12-31 03145806 d:RetainedEarningsAccumulatedLosses 2025-12-31 03145806 d:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31 03145806 d:RetainedEarningsAccumulatedLosses 2024-12-31 03145806 d:RetainedEarningsAccumulatedLosses 2024-01-01 03145806 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03145806 c:FullAccounts 2025-01-01 2025-12-31 03145806 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03145806 c:Micro-entities 2025-01-01 2025-12-31 03145806 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 03145806 Holly Cottage Mews (Hillingdon) Resident Management Company Limited Financial Statements Information For Filing With The Registrar For The Year Ended 31 December 2025
Holly Cottage Mews (Hillingdon) Resident Management Company Limited
Company Information
Directors | Everard D Mahadeo
| Janet M Watson
| Parmeader Shinh
| Cheryl E Welch
| Koon L Chan
Company secretary | Everard D Mahadeo
Registered number | 03145806
Registered office | 2 Holly Cottage Mews
| Uxbridge
| Middlesex
| UB8 3US
Holly Cottage Mews (Hillingdon) Resident Management Company Limited
Contents
| Page
Statement of Financial Position | 1
Statement of Changes in Equity | 2
Holly Cottage Mews (Hillingdon) Resident Management Company Limited
Statement of Financial Position As at 31 December 2025
|  | 2025 | 2025 | 2024 | 2024
|  | £ | £ | £ | £
Called up share capital not paid |  | 3 |  | 3
Current assets | 7,149 |  | 4,912 |
Creditors: amounts falling due within one year | (4,386) |  | (2,586) |
Net current assets |  | 2,763 |  | 2,326
Total assets less current liabilities |  | 2,766 |  | 2,329
Net assets |  | 2,766 |  | 2,329
Capital and reserves |  | 2,766 |  | 2,329
Notes
General information
Holly Cottage Mews (Hillingdon) Resident Management Company Limited is a private company limited by shares in England and Wales, registration number 03415806. The registered office is 2 Holly Cottage Mews Uxbridge UB8 3US. The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 January 2026.
Everard D Mahadeo
Director
Page 1
Holly Cottage Mews (Hillingdon) Resident Management Company Limited
Statement of Changes in Equity For the Year Ended 31 December 2025
| Called up share capital | Other reserves | Profit and loss account | Total equity
| £ | £ | £ | £
At 1 January 2024 | 10 | (3,596) | - | (3,586)
Profit for the year | - | - | 5,915 | 5,915
Transfer to/from profit and loss account | - | 5,915 | (5,915) | -
At 1 January 2025 | 10 | 2,319 | - | 2,329
Profit for the year | - | - | 437 | 437
Transfer to/from profit and loss account | - | 437 | (437) | -
At 31 December 2025 | 10 | 2,756 | - | 2,766
Page 2