Holdpark Limited 12565398 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is that of property investment Digita Accounts Production Advanced 6.30.9574.0 true 12565398 2022-05-01 2023-04-30 12565398 2023-04-30 12565398 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 12565398 bus:Micro-entities 2022-05-01 2023-04-30 12565398 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 12565398 bus:FullAccounts 2022-05-01 2023-04-30 12565398 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 12565398 bus:RegisteredOffice 2022-05-01 2023-04-30 12565398 bus:Director1 2022-05-01 2023-04-30 12565398 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 12565398 countries:EnglandWales 2022-05-01 2023-04-30 12565398 2021-05-01 2022-04-30 12565398 2022-04-30 12565398 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 12565398

Holdpark Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Holdpark Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Holdpark Limited

Company Information

Director

Mr Bahador Akbarnia

Registered office

590 Green Lanes
Palmers Green
London
N13 5RY

Accountants

Thomas Alexander & Co Ltd
590 Green Lanes
Palmers Green
London
N13 5RY

 

Holdpark Limited

(Registration number: 12565398)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

549,054

560,672

Current assets

91,735

60,112

Creditors: Amounts falling due within one year

(578,743)

(580,947)

Net current liabilities

(487,008)

(520,835)

Total assets less current liabilities

62,046

39,837

Accruals and deferred income

(1,200)

(1,200)

 

60,846

38,637

Capital and reserves

60,846

38,637

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
590 Green Lanes
Palmers Green
London
N13 5RY

These financial statements were authorised for issue by the director on 9 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Included in creditors due within one year is £570,808 owed to the director of the company. While this loan is repayable upon demand, the director does not anticipate calling in this loan within the next 12 months.

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Holdpark Limited

(Registration number: 12565398)
Balance Sheet as at 30 April 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 November 2023
 

.........................................
Mr Bahador Akbarnia
Director