Company No: 03185585 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		20,367		20,367
Current assets		133		133
Creditors: amounts falling due within one year		( 20,990)		( 20,990)
Net current liabilities		( 20,857)		( 20,857)
Total assets less current liabilities		( 490)		( 490)
Net liabilities		( 490)		( 490)
Capital and reserves		( 490)		( 490)

32 Holland Park (Residents) Limited (registered number 03185585) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. For the financial year ending 30 April 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of 32 Holland Park (Residents) Limited (registered number: 03185585) were approved and authorised for issue by the Board of Directors on 12 October 2026 and were signed on its behalf by:

John Singer Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03185585). The address of its registered office is Old Mill Maltravers House, Petters Way, Yeovil, BA20 1SH, United Kingdom.