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Registered Number 02256894

HOLDIDEAL RESIDENTS MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2025

## HOLDIDEAL RESIDENTS MANAGEMENT LIMITED Registered Number 02256894

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 6,595 | 5,165
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (972) | (972)
Net current assets (liabilities) |  | 5,623 | 4,193
Total assets less current liabilities |  | 5,623 | 4,193
Total net assets (liabilities) |  | 5,623 | 4,193
Capital and reserves |  | 5,623 | 4,193

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 February 2026

And signed on their behalf by:
N Cutler, Director

## HOLDIDEAL RESIDENTS MANAGEMENT LIMITED Registered Number 02256894

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0