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# HOLIOAKE DRIVE RESIDENTS MANAGEMENT COMPANY LTD

## Company limited by guarantee

## Company Registration Number:
12358295 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# HOLIOAKE DRIVE RESIDENTS MANAGEMENT COMPANY LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# HOLIOAKE DRIVE RESIDENTS MANAGEMENT COMPANY LTD

## Company limited by guarantee

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 36 Holioake Drive Warwick Warwickshire GBR CV34 6NF
Company Registration Number: |  | 12358295 (England and Wales)

# HOLIOAKE DRIVE RESIDENTS MANAGEMENT COMPANY LTD

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 2,594 | 2,117
Cost of Materials | ( 2,594 ) | ( 2,117 )
Surplus or (Deficit) for Period | 0 | 0

# HOLIOAKE DRIVE RESIDENTS MANAGEMENT COMPANY LTD

## Company limited by guarantee

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 398 | 192
Creditors: amounts falling due within one year: | ( 398 ) | ( 192 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Total net assets (liabilities): | 0 | 0
Reserves: | 0 | 0

# HOLIOAKE DRIVE RESIDENTS MANAGEMENT COMPANY LTD

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: Nadine Mary White
Status: Director

The notes form part of these financial statements

# HOLIOAKE DRIVE RESIDENTS MANAGEMENT COMPANY LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# HOLIOAKE DRIVE RESIDENTS MANAGEMENT COMPANY LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No