Holly Lodge (Wimbledon) Management Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 01133502

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	600		-
Cash at bank and in hand		1,061		5,458

		1,661		5,458
Creditors: Amounts Falling Due Within One Year	5	(817 )		(549 )

NET CURRENT ASSETS (LIABILITIES)			844		4,909

TOTAL ASSETS LESS CURRENT LIABILITIES			844		4,909

NET ASSETS			844		4,909

Income and Expenditure Account			844		4,909

MEMBERS' FUNDS			844		4,909

For the year ending 5 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Ms J Gaskin

Director

26/11/2025

The notes on page 2 form part of these financial statements.

1. General Information

Holly Lodge (Wimbledon) Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01133502 . The registered office is Flat 3, 1 Calonne Road, Wimbledon Parkside, London , SW18 5HH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Turnover

Turnover represents service charges due

2.3. Taxation

The activities of the company do not constitute a trade for taxation purpose, as such any corporation tax liability of the company is based solely on any investment income received by the company in the period.

3. Average Number of Employees

The average number of employees, including directors, during the year was: 4 (2024: 4)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	600	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	817	549

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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