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Company Registration No. 12927283 (England and Wales)
HOYLAND MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 October 2025
HOYLAND MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOYLAND MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 October 2025
Directors
G Gous A Hollinshead G Pardoe L Razack A Taverna-Turisan
Company Number
12927283 (England and Wales)
Registered Office
3rd Floor 86-90 Paul Street London EC2A 4NE England
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HOYLAND MANAGEMENT COMPANY LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
260
22,107
Cash at bank and in hand
67,439
4,887
67,699
26,994
Creditors: amounts falling due within one year
5
(67,699)
(26,994)
Net current assets
-
-
Net assets
-
-
Members' funds
-
-
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 17 July 2026 and were signed on its behalf by
A Hollinshead Director Company Registration No. 12927283
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HOYLAND MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
HOYLAND MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 12927283. The registered office is 3rd Floor, 86-90 Paul Street, London, EC2A 4NE, England.
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.
Presentation currency
The accounts are presented in £ sterling.
Average number of employees
The company has no employees other than the director, who did not receive any remuneration during the year (2024 : £Nil)
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
9,693
Trade debtors
-
5,895
Accrued income and prepayments
260
34
Other debtors
-
6,485
260
22,107
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
538
-
Trade creditors
4,990
-
Other creditors
59,903
25,207
Accruals
2,268
1,787
67,699
26,994
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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HOYLAND MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 October 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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