REGISTERED NUMBER: 13474245 (England and Wales)

Financial Statements for the Year Ended 31 March 2026

for

Holland Park Search Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S A Forsyth

S E Withey

F J Kucera

M Donald

REGISTERED OFFICE:

Oxford House 15-17 Mount Ephraim Road

Tunbridge Wells

TN1 1EN

REGISTERED NUMBER:

13474245 (England and Wales)

ACCOUNTANTS:

Atkinsons

Chartered Accountants

Palmeira Avenue Mansions

19 Church Road

Hove

East Sussex

BN3 2FA

FIXED ASSETS

Tangible assets

4

4,847

2,307

CURRENT ASSETS

Debtors

5

22,086

255,744

Cash at bank and in hand

721,911

363,773

743,997

619,517

CREDITORS

Amounts falling due within one year

6

719,455

416,187

NET CURRENT ASSETS

24,542

203,330

TOTAL ASSETS LESS CURRENT LIABILITIES

29,389

205,637

PROVISIONS FOR LIABILITIES

1,212

577

NET ASSETS

28,177

205,060

RESERVES

Retained earnings

28,177

205,060

28,177

205,060

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2026 and were signed on its behalf by:

S A Forsyth - Director

S E Withey - Director

F J Kucera - Director

M Donald - Director

1.	STATUTORY INFORMATION

Holland Park Search Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2025

5,576

Additions

5,063

At 31 March 2026

10,639

DEPRECIATION

At 1 April 2025

3,269

Charge for year

2,523

At 31 March 2026

5,792

NET BOOK VALUE

At 31 March 2026

4,847

At 31 March 2025

2,307

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

15,600

239,437

Other debtors

6,486

16,307

22,086

255,744

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

-

3,960

Taxation and social security

343,499

254,944

Other creditors

375,956

157,283

719,455

416,187

7.	RELATED PARTY DISCLOSURES

Included in other creditors is £3,158 (2025 - £2,525) which is owed to the directors of the company. This loan is provided on an interest free basis and is repayable on demand.

No other transactions with related parties were undertaken such as are required to be disclosed under Section 1A Small Entities of Financial Reporting Standard 102.