Registered number
01852755
98 Holland Road (W14) Company Limited
Filleted Accounts
31 March 2026

98 Holland Road (W14) Company Limited
Registered number: | 01852755
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 6,214 |  |  | 6,214
Creditors: amounts falling due within one year | 4 |  | (600) |  |  | (600)
Net current liabilities |  |  |  | (600) |  |  | (600)
Net assets |  |  |  | 5,614 |  |  | 5,614
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Reserves | 5 |  |  | 22,216 |  |  | 22,216
Profit and loss account |  |  |  | (16,702) |  |  | (16,702)
Shareholders' funds |  |  |  | 5,614 |  |  | 5,614
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dgamila Diffalah
Director
Approved by the board on 14 August 2026

98 Holland Road (W14) Company Limited
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | not depreciated
| Leasehold land and buildings | over the lease term
| Plant and machinery | over 5 years
| Fixtures, fittings, tools and equipment | over 5 years
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 April 2025 | 6,214
| At 31 March 2026 | 6,214
| Depreciation
| At 31 March 2026 | -
| Net book value
| At 31 March 2026 | 6,214
| At 31 March 2025 | 6,214
4 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Trade creditors | 600 |  | 600
5 | Reserves | 2026 |  | 2025
£ | £
| At 1 April 2025 | 22,216 |  | 22,216
| At 31 March 2026 | 22,216 |  | 22,216
6 | Other information
| 98 Holland Road (W14) Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Brackenbury Property Management Ltd
| 59 Glenthorne Road
| London
| W6 0LJ

98 Holland Road (W14) Company Limited 01852755 false 2025-04-01 2026-03-31 2026-03-31 VT Final Accounts May 2026 Dgamila Diffalah No description of principal activity 01852755 2024-04-01 2025-03-31 01852755 core:WithinOneYear 2025-03-31 01852755 core:ShareCapital 2025-03-31 01852755 core:OtherReservesSubtotal 2025-03-31 01852755 core:RetainedEarningsAccumulatedLosses 2025-03-31 01852755 core:RevaluationReserve 2024-03-31 01852755 2025-04-01 2026-03-31 01852755 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01852755 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 01852755 bus:Director40 2025-04-01 2026-03-31 01852755 2 2025-04-01 2026-03-31 01852755 countries:England 2025-04-01 2026-03-31 01852755 bus:FRS102 2025-04-01 2026-03-31 01852755 bus:FilletedAccounts 2025-04-01 2026-03-31 01852755 2026-03-31 01852755 core:WithinOneYear 2026-03-31 01852755 core:ShareCapital 2026-03-31 01852755 core:OtherReservesSubtotal 2026-03-31 01852755 core:RetainedEarningsAccumulatedLosses 2026-03-31 01852755 core:LandBuildings 2026-03-31 01852755 core:RevaluationReserve 2026-03-31 01852755 2025-03-31 01852755 core:LandBuildings 2025-03-31 01852755 core:RevaluationReserve 2025-03-31 iso4217:GBP xbrli:pure