Holdpark Limited 12565398 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of property investment Digita Accounts Production Advanced 6.30.9574.0 true 12565398 2023-05-01 2024-04-30 12565398 2024-04-30 12565398 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12565398 bus:Micro-entities 2023-05-01 2024-04-30 12565398 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12565398 bus:FilletedAccounts 2023-05-01 2024-04-30 12565398 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12565398 bus:RegisteredOffice 2023-05-01 2024-04-30 12565398 bus:Director1 2023-05-01 2024-04-30 12565398 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12565398 countries:EnglandWales 2023-05-01 2024-04-30 12565398 2022-05-01 2023-04-30 12565398 2023-04-30 12565398 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 12565398

Holdpark Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

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 2024

2024
£

2023
£

Fixed assets

537,436

549,054

Current assets

124,056

91,735

Creditors: Amounts falling due within one year

(580,766)

(578,743)

Net current liabilities

(456,710)

(487,008)

Total assets less current liabilities

80,726

62,046

Accruals and deferred income

(1,200)

(1,200)

 

79,526

60,846

Capital and reserves

79,526

60,846

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 1 November 2024.

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 (2023 - 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 2024 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 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 November 2024
 

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