| Hollidge Property Management LLP |
| Registered number: |
OC431186 |
| Balance Sheet |
| as at 31 March 2026 |
| Notes |
|
2026 |
|
2025 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
779,269 |
|
775,554 |
| Current assets |
|
|
|
|
|
| Debtors |
4 |
|
3,233 |
|
6,507 |
| Cash at bank and in hand |
|
|
83,332 |
|
74,606 |
|
|
|
86,565 |
|
81,113 |
|
| Creditors: amounts falling due within one year |
5 |
|
(24,714) |
|
(21,670) |
|
| Net current assets |
|
|
61,851 |
|
59,443 |
|
|
|
|
|
|
| Total assets less current liabilities |
|
|
841,120 |
|
834,997 |
|
|
|
| Net assets attributable to members |
841,120 |
|
834,997 |
|
|
|
|
|
|
| Represented by: |
|
| Total members' interests |
| Members' capital accounts brought forward |
|
|
834,997 |
|
791,424 |
| Capital introduced |
|
|
- |
|
- |
| Drawings |
|
|
- |
|
(11,500) |
| Profit and loss account |
6,123 |
|
55,073 |
|
|
|
|
841,120 |
|
834,997 |
|
|
|
|
|
|
| For the year ended 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to LLPs). |
| The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
| These accounts were approved by the members on 21 May 2026 and signed on their behalf by: |
|
|
| C Hollidge |
| Designated member |
|