Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-31 2025-12-31 false 0 2024-10-09 No description of principal activity 0 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 16008188 2024-10-08 16008188 2024-10-09 2025-12-31 16008188 2023-10-09 2024-10-08 16008188 2025-12-31 16008188 c:Director1 2024-10-09 2025-12-31 16008188 c:RegisteredOffice 2024-10-09 2025-12-31 16008188 d:CurrentFinancialInstruments 2025-12-31 16008188 c:Micro-entities 2024-10-09 2025-12-31 16008188 c:AuditExempt-NoAccountantsReport 2024-10-09 2025-12-31 16008188 c:FullAccounts 2024-10-09 2025-12-31 16008188 c:PrivateLimitedCompanyLtd 2024-10-09 2025-12-31 16008188 e:PoundSterling 2024-10-09 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 16008188 (England & Wales)
| ONE HOLLAND VILLAS LIMITED |
| UNAUDITED MICRO-ENTITY FINANCIAL STATEMENTS |
| FOR THE PERIOD FROM INCORPORATION ON 9 OCTOBER 2024 TO 31 DECEMBER 2025 |
| Pages for Filing with Registrar |
ONE HOLLAND VILLAS LIMITED
CONTENTS
| Page
Company Information | 1
Balance Sheet | 2 - 3
ONE HOLLAND VILLAS LIMITED
COMPANY INFORMATION
Director | Hisham Al-Mana
Registered number | 16008188
Registered office | 40 Queen Anne Street
| London
| W1G 9EL
Accountants | Lewis Golden LLP
| 40 Queen Anne Street
| London
| W1G 9EL
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Registered number: 16008188 (England & Wales) ONE HOLLAND VILLAS LIMITED
BALANCE SHEET AS AT 31 DECEMBER 2025
|  | Period ended 31 December 2025
|  | £
Fixed assets |  | 18,693,612
Current assets | 330,061 |
Creditors: amounts falling due within one year | (19,679,027) |
Net current (liabilities)/assets |  | (19,348,966)
Net (liabilities)/assets |  | (655,354)
Capital and reserves |  | (655,354)
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Registered number: 16008188 (England & Wales) ONE HOLLAND VILLAS LIMITED
BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025 Notes
General information
One Holland Villas Limited is a private company limited by share capital, incorporated in England and Wales, registered number 16008188. The address of the registered office is 40 Queen Anne Street, London W1G 9EL.
Average number of employees
There were no employees in the period. Director's confirmations The Director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The Director acknowledges his 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 and in accordance with the special provisions applicable to companies subject to the small companies' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company has opted not to file the Profit and Loss Account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the sole Director and signed by:
Hisham Al-Mana
Director
Date: 7 July 2026
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