Registered number
04698962
Holder Property Services Limited
Filleted Accounts
31 March 2024
Holder Property Services Limited
Registered number: 04698962
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1 1
Current assets 5,488 5,013
Creditors: amounts falling due within one year (1,862) (1,382)
Net current assets 3,626 3,631
Total assets less current liabilities 3,627 3,632
Net assets 3,627 3,632
Capital and reserves 3,627 3,632
Number Number
Average number of employees 2 2
At the year end the director's loan account was overdrawn by £1,443 (2023: £943). This balance has been cleared by way of a dividend credited to the directors loan account. This loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 20 Cardiff Street, Aberdare, Rhondda Cynon Taff, CF44 7DP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Wayne Holder
Director
Approved by the board on 16 September 2024
Holder Property Services Limited 04698962 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Wayne Holder No description of principal activity 04698962 2022-04-01 2023-03-31 04698962 core:WithinOneYear 2023-03-31 04698962 2023-04-01 2024-03-31 04698962 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04698962 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04698962 countries:England 2023-04-01 2024-03-31 04698962 bus:Director40 2023-04-01 2024-03-31 04698962 bus:Micro-entities 2023-04-01 2024-03-31 04698962 bus:FilletedAccounts 2023-04-01 2024-03-31 04698962 2024-03-31 04698962 core:WithinOneYear 2024-03-31 04698962 2023-03-31 iso4217:GBP xbrli:pure