HOLLY MANSION FINANCE LTD Filleted accounts for Companies House (small and micro)

HOLLY MANSION FINANCE LTD

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Current assets		40,180	45,798

	--------	--------
Net current assets	40,180	45,798
	--------	--------
Total assets less current liabilities	40,180	45,798

Creditors: amounts falling due after more than one year		28,949	34,689

Accruals and deferred income	850	600
	--------	--------
	10,381	10,509
	--------	--------

Capital and reserves	10,381	10,509
	--------	--------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 July 2026 , and are signed on behalf of the board by:

MR IMRAN MUNDIYA
Director

Company registration number: 09261041

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is KINGSBURY HOUSE OASIS SERVICED HOUSE, OFFICE G5, LONDON, NW9 8UA.