Accounts filed on 31-03-2021


Registered number: 4813548






HOLLAND PARK PROPERTIES LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/03/2021
























Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY


HOLLAND PARK PROPERTIES LIMITED


ACCOUNTS
FOR THE YEAR ENDED 31/03/2021





DIRECTORS
Sanjeev Kumar Nehra


REGISTERED OFFICE
170 Belgrave Gate
Royal Drive
Leicester
LE1 3XL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4813548



ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY


ACCOUNTS
FOR THEYEARENDED31/03/2021



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2021

			2021		2020
	Notes		£		£

FIXED ASSETS
Tangible assets	3		250,429		250,505

CURRENT ASSETS
Debtors	4	1,070		280
Cash at bank and in hand		50,714		499
		51,784		779
CREDITORS: Amounts falling due within one year	5	124,948		80,751
NET CURRENT LIABILITIES			(73,164)		(79,972)
TOTAL ASSETS LESS CURRENT LIABILITIES			177,265		170,533

CAPITAL AND RESERVES

Called up share capital	6		100		100
Revaluation reserve	1c,7		158,708		158,708
Profit and loss account			18,457		11,725
SHAREHOLDERS' FUNDS			177,265		170,533

For the year ending 31/03/2021 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 15/12/2021 and signed on their behalf by



.............................
Sanjeev Kumar Nehra
Director

1. ACCOUNTING POLICIES


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%


1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 7).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.


4. DEBTORS	2021	2020
	£	£
Amounts falling due within one year
Other debtors	1,070	280
	1,070	280


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2021	2020
	£	£
UK corporation tax	4,982	3,150
PAYE control	1,093	178
Directors current account	56,549	56,979
Loan	14,763	19,484
Bounce Back loan	40,000	-
Other Ckients	5,701	-
Accruals	1,860	960
	124,948	80,751


6. SHARE CAPITAL	2021	2020
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each	100	100
	100	100