30 Holly Grove Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04358224

30 Holly Grove Limited

Filleted Unaudited Financial Statements

For the year ended

31 January 2026

30 Holly Grove Limited

Statement of Financial Position

31 January 2026

	2026	2025
Note	£	£

Fixed assets

Tangible assets	4	14,960	14,960

Current assets

Debtors	5	50	150
Cash at bank and in hand		3,017	1,217
		-------	-------
		3,067	1,367

Creditors: amounts falling due within one year	6	16,776	16,726
		--------	--------
Net current liabilities		13,709	15,359
		--------	--------
Total assets less current liabilities		1,251	( 399)
		-------	----
Net assets/(liabilities)		1,251	( 399)
		-------	----

Capital and reserves

Called up share capital	4	4
Profit and loss account	1,247	( 403)
	-------	----
Shareholders funds/(deficit)	1,251	( 399)
	-------	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

30 Holly Grove Limited

Statement of Financial Position (continued)

31 January 2026

These financial statements were approved by the board of directors and authorised for issue on 17 September 2026 , and are signed on behalf of the board by:

Ms R Karkia

Director

Company registration number: 04358224

30 Holly Grove Limited

Notes to the Financial Statements

Year ended 31 January 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 30b Holly Grove, London, SE15 5DF.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received and represents service charge income.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

4. Tangible assets

	Freehold property
	£
Cost
At 1 February 2025 and 31 January 2026	14,960
	--------
Depreciation
At 1 February 2025 and 31 January 2026	–
	--------
Carrying amount
At 31 January 2026	14,960
	--------
At 31 January 2025	14,960
	--------

5. Debtors

	2026	2025
	£	£
Trade debtors	50	150
	----	----

6. Creditors: amounts falling due within one year

	2026	2025
	£	£
Other creditors	16,776	16,726
	--------	--------

7. Related party transactions

As at the balance sheet date £16,246 (2025:£16,246) was due to the directors.