1 November 2022 false No description of principal activity Taxfiler 2024.5 13698922business:PrivateLimitedCompanyLtd2022-11-012023-10-31 136989222022-10-31 136989222022-11-012023-10-31 13698922business:AuditExemptWithAccountantsReport2022-11-012023-10-31 13698922business:FilletedAccounts2022-11-012023-10-31 136989222023-10-31 13698922business:Director12022-11-012023-10-31 13698922business:Director22022-11-012023-10-31 13698922business:RegisteredOffice2022-11-012023-10-31 136989222022-10-31 13698922core:WithinOneYear2023-10-31 13698922core:WithinOneYear2022-10-31 13698922core:AfterOneYear2023-10-31 13698922core:AfterOneYear2022-10-31 13698922core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13698922core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 13698922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13698922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 13698922core:PreviouslyStatedAmount2023-10-31 13698922core:PreviouslyStatedAmount2022-10-31 13698922business:SmallEntities2022-11-012023-10-31 13698922countries:EnglandWales2022-11-012023-10-31 13698922core:LandBuildings2022-10-31 13698922core:LandBuildings2023-10-31 136989222021-10-222022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13698922 (England and Wales)
HOLROCK HOMES LTD Unaudited accounts for the year ended 31 October 2023
HOLROCK HOMES LTD Unaudited accounts Contents
Page
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HOLROCK HOMES LTD Company Information for the year ended 31 October 2023
Directors
Mrs D Chapman Mrs N Chapman
Company Number
13698922 (England and Wales)
Registered Office
12 BALMORAL AVENUE BILLINGHAM CLEVELAND TS23 2HS UNITED KINGDOM
Accountants
MALLON:TAX PO Box 238 Houghton le Spring Co Durham DH4 9ES
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HOLROCK HOMES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
67,805 
67,805 
Current assets
Cash at bank and in hand
3,268 
2,988 
Creditors: amounts falling due within one year
(20,829)
(22,699)
Net current liabilities
(17,561)
(19,711)
Total assets less current liabilities
50,244 
48,094 
Creditors: amounts falling due after more than one year
(48,750)
(48,750)
Net assets/(liabilities)
1,494 
(656)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,493 
(657)
Shareholders' funds
1,494 
(656)
For the year 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 26 July 2024 and were signed on its behalf by
Mrs D Chapman Director Company Registration No. 13698922
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HOLROCK HOMES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
HOLROCK HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 13698922. The registered office is 12 BALMORAL AVENUE, BILLINGHAM, CLEVELAND, TS23 2HS, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2022
67,805 
At 31 October 2023
67,805 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
67,805 
At 31 October 2022
67,805 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
350 
- 
Other creditors
19,000 
21,100 
Loans from directors
999 
999 
Accruals
480 
600 
20,829 
22,699 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
48,750 
48,750 
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HOLROCK HOMES LTD Notes to the Accounts for the year ended 31 October 2023
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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