Caseware UK (AP4) 2024.0.164 2024.0.164 7The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalse62025-01-01falseThe 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