3 October 2022 false No description of principal activity Taxfiler 2024.1 14393610business:PrivateLimitedCompanyLtd2022-10-032023-10-31 143936102022-10-02 143936102022-10-032023-10-31 14393610business:AuditExemptWithAccountantsReport2022-10-032023-10-31 14393610business:FilletedAccounts2022-10-032023-10-31 143936102023-10-31 14393610business:Director12022-10-032023-10-31 14393610business:Director22022-10-032023-10-31 14393610business:RegisteredOffice2022-10-032023-10-31 14393610core:WithinOneYear2023-10-31 14393610core:AfterOneYear2023-10-31 14393610core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14393610core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14393610core:PreviouslyStatedAmount2023-10-31 14393610business:SmallEntities2022-10-032023-10-31 14393610countries:EnglandWales2022-10-032023-10-31 14393610core:WithinOneYear2022-10-032023-10-31 14393610core:AfterOneYear2022-10-032023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14393610 (England and Wales)
HOLMSDALE PROPERTY LTD Unaudited accounts for the period from 3 October 2022 to 31 October 2023
HOLMSDALE PROPERTY LTD Unaudited accounts Contents
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HOLMSDALE PROPERTY LTD Company Information for the period from 3 October 2022 to 31 October 2023
Directors
Syed Zulfikar Abdul Hussain Abdul Khader Mohamed Ismail
Company Number
14393610 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Reliance Tax Advisers 20B Market Place Grantham Lincolnshire NG31 6LP
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HOLMSDALE PROPERTY LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Investment property
141,916 
Current assets
Cash at bank and in hand
12,844 
Creditors: amounts falling due within one year
(7,286)
Net current assets
5,558 
Total assets less current liabilities
147,474 
Creditors: amounts falling due after more than one year
(147,376)
Net assets
98 
Capital and reserves
Called up share capital
1 
Profit and loss account
97 
Shareholders' funds
98 
For the period ending 31 October 2023 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2024 and were signed on its behalf by
Syed Zulfikar Abdul Hussain Director Company Registration No. 14393610
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HOLMSDALE PROPERTY LTD Notes to the Accounts for the period from 3 October 2022 to 31 October 2023
1
Statutory information
HOLMSDALE PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 14393610. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 3 October 2022 to 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 3 October 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Additions
141,916 
At 31 October 2023
141,916 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,336 
Other creditors
5,600 
Accruals
350 
7,286 
Other creditors shown in the sum of £5,600 represent the accrued loan repayment to investors.
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
147,376 
The amount represents the outstanding amount of investors' loan as at 31 October 2023
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HOLMSDALE PROPERTY LTD Notes to the Accounts for the period from 3 October 2022 to 31 October 2023
7
Average number of employees
During the period the average number of employees was 0.
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