Acorah Software Products - Accounts Production19.3.600falsetrue30 November 20241 December 2023falsetrueNo description of principal activity1 December 202430 November 202530 November 202503285268Mr Paul AbrahamsMr Peter BurtonMs Maria LuffMr Robin MansellMr Derek PyeMr Garth TheronMs Nicola TheronMr Graeme WalkerHES ESTATE MANAGEMENT LIMITEDiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure032852682024-11-30032852682025-11-30032852682024-12-012025-11-3003285268frs-bus:PrivateLimitedCompanyLtd2024-12-012025-11-3003285268frs-bus:FilletedAccounts2024-12-012025-11-3003285268frs-bus:Micro-entities2024-12-012025-11-3003285268frs-bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3003285268frs-bus:Director12024-12-012025-11-3003285268frs-bus:Director22024-12-012025-11-3003285268frs-bus:Director32024-12-012025-11-3003285268frs-bus:Director42024-12-012025-11-3003285268frs-bus:Director52024-12-012025-11-3003285268frs-bus:Director62024-12-012025-11-3003285268frs-bus:Director72024-12-012025-11-3003285268frs-bus:Director82024-12-012025-11-3003285268frs-bus:CompanySecretary12024-12-012025-11-30032852682023-11-30032852682024-11-30032852682023-12-012024-11-30
Registered number: 03285268
HOLLY LODGE (RAYNES PARK) RESIDENTS COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2025
HOLLY LODGE (RAYNES PARK) RESIDENTS COMPANY LIMITED
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 03285268
2025
2024
£
£
Current assets
90
90
NET CURRENT ASSETS
90
90
TOTAL ASSETS LESS CURRENT LIABILITIES
90
90
NET ASSETS
90
90
CAPITAL AND RESERVES
90
90
Notes
1.General Information
HOLLY LODGE (RAYNES PARK) RESIDENTS COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03285268. The registered office is 2 Chartland House, Old Station Approach, Leatherhead, KT22 7TE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.