Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-31 2025-12-31 true 2025-01-01 false No description of principal activity 0 0 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03887803 2025-01-01 2025-12-31 03887803 2024-01-01 2024-12-31 03887803 2025-12-31 03887803 2024-12-31 03887803 c:Director4 2025-01-01 2025-12-31 03887803 d:CurrentFinancialInstruments 2025-12-31 03887803 d:CurrentFinancialInstruments 2024-12-31 03887803 c:Micro-entities 2025-01-01 2025-12-31 03887803 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03887803 c:FullAccounts 2025-01-01 2025-12-31 03887803 c:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 03887803 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 03887803 HOLLY COURT (44 HAWES LANE) RESIDENTS COMPANY LIMITED (A company limited by guarantee) UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
HOLLY COURT (44 HAWES LANE) RESIDENTS COMPANY LIMITED (A company limited by guarantee) REGISTERED NUMBER: 03887803 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,200 |  | 1,200
Current assets | 3,364 |  | 2,868 |
Creditors: amounts falling due within one year | (401) |  | (540) |
Net current assets |  | 2,963 |  | 2,328
Total assets less current liabilities |  | 4,163 |  | 3,528
Net assets |  | 4,163 |  | 3,528
Capital and reserves |  | 4,163 |  | 3,528
Notes
General information
Holly Court (44 Hawes Lane) Residents Company Limited is a private company, limited by guarantee without share capital, registered in England and Wales. The company's registered number is 03887803 and Registered office address is The Courtyard, 14A Sydenham Road, Croydon, CR0 2EE
Average number of employees
The average monthly number of employees, including directors, during the year was 0 (2024 - 0). 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 by: Page 1
HOLLY COURT (44 HAWES LANE) RESIDENTS COMPANY LIMITED (A company limited by guarantee) REGISTERED NUMBER: 03887803 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025
................................................ Rianne Harris
Director
Date: 14 April 2026
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