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Company Registration No. 03379357 (England and Wales)
Twenty Seven Holland Road Limited Filleted accounts for the year ended 31 May 2025
Twenty Seven Holland Road Limited Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Twenty Seven Holland Road Limited Company Information for the year ended 31 May 2025
Directors
Margaret Mary Mcenery Kanya Ocloo
Company Number
03379357 (England and Wales)
Registered Office
27b Holland Road London W14 8HJ
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Twenty Seven Holland Road Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,343
3,343
Net current assets
-
-
Net assets
3,343
3,343
Capital and reserves
Called up share capital
5
5
5
Share premium
11,754
11,754
Profit and loss account
(8,416)
(8,416)
Shareholders' funds
3,343
3,343
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 February 2026 and were signed on its behalf by
Margaret Mary Mcenery Director Company Registration No. 03379357
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Twenty Seven Holland Road Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Twenty Seven Holland Road Limited is a private company, limited by shares, registered in England and Wales, registration number 03379357. The registered office is 27b Holland Road, London, W14 8HJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Freehold - Not Depreciated
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 June 2024
3,343
At 31 May 2025
3,343
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
3,343
At 31 May 2024
3,343
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Twenty Seven Holland Road Limited Notes to the Accounts for the year ended 31 May 2025
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
5
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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