Registration number: 14478934

Holly Hill Mansion Freehold Limited

(Registration number: 14478934)
Balance Sheet as at 30 November 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	54,926	54,926
Creditors: Amounts falling due within one year	4	(54,926)	(54,926)
Net assets/(liabilities)		-	-
Capital and reserves
Shareholders' funds/(deficit)		-	-

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 20 April 2026 and signed on its behalf by:
 

......................................... Ms J S Goodyear Director

Holly Hill Mansion Freehold Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1	General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
Flat 12 Holly Hill Mansion
91 Barnes Lane
Sarisbury Green
Southampton
Hants
SO31 7BH

These financial statements were authorised for issue by the Board on 20 April 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

All figures are presented in British Sterling, which is the functional currency of the company, and are rounded to the nearest £1.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Holly Hill Mansion Freehold Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

3	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 December 2024	54,926	54,926
At 30 November 2025	54,926	54,926
Depreciation
Carrying amount
At 30 November 2025	54,926	54,926
At 30 November 2024	54,926	54,926

Included within the net book value of land and buildings above is £54,926 (2024 - £54,926) in respect of freehold land and buildings.
 

4

Creditors

	2025 £	2024 £
Due within one year
Other payables	54,926	54,926