IRIS Accounts Production v24.3.0.553 10062945 director 1.4.23 31.3.24 31.3.24 0 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh100629452023-03-31100629452024-03-31100629452023-04-012024-03-31100629452022-03-31100629452022-04-012023-03-31100629452023-03-3110062945ns15:EnglandWales2023-04-012024-03-3110062945ns14:PoundSterling2023-04-012024-03-3110062945ns10:Director12023-04-012024-03-3110062945ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3110062945ns10:Micro-entities2023-04-012024-03-3110062945ns10:AuditExemptWithAccountantsReport2023-04-012024-03-3110062945ns10:FullAccounts2023-04-012024-03-3110062945ns10:RegisteredOffice2023-04-012024-03-3110062945ns5:CurrentFinancialInstruments2024-03-3110062945ns5:CurrentFinancialInstruments2023-03-3110062945ns5:Non-currentFinancialInstruments2024-03-3110062945ns5:Non-currentFinancialInstruments2023-03-31
REGISTERED NUMBER: 10062945 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Christian Holdings Ltd

Christian Holdings Ltd (by shares) (Registered number: 10062945)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Report of the Accountants 4

Christian Holdings Ltd (by shares)

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr Kyriacos Antoniou





REGISTERED OFFICE: Marquis House
68 Great North Road
Hatfield
England
AL9 5ER





REGISTERED NUMBER: 10062945 (England and Wales)





ACCOUNTANTS: Chris Pantazis Ltd T/A CPS & Co
Chartered Accountants
10A Aldermans Hill
Palmers Green
London
N13 4PJ

Christian Holdings Ltd (by shares) (Registered number: 10062945)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 5,250,000 5,885,000

CURRENT ASSETS 6,456 538,226

CREDITORS
Amounts falling due within one year (455,873 ) (388,425 )
NET CURRENT (LIABILITIES)/ASSETS (449,417 ) 149,801
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,800,583

6,034,801

CREDITORS
Amounts falling due after more than one year 2,912,936 3,552,428
NET ASSETS 1,887,647 2,482,373

CAPITAL AND RESERVES 1,887,647 2,482,373

NOTES TO THE FINANCIAL STATEMENTS

1. REVALUATION

The property known as 33 Anson Road, London, N7 0AR has been revalued by Colliers International Property Consultants Limited on 02 February 2024.
The property has been revalued at £5,250,000 and this value is reflected in the financial statements.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

DIVIDENDS:
During the year, the company paid dividends of £77.00 per share. The total distribution of the dividends for the year ended 31st March 2024 amounted to £7,772.00 (2023: £183,947).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Christian Holdings Ltd (by shares) (Registered number: 10062945)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 November 2024 and were signed by:





Mr Kyriacos Antoniou - Director


Christian Holdings Ltd (by shares)

Report of the Accountants to the Director of
Christian Holdings Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Chris Pantazis Ltd T/A CPS & Co
Chartered Accountants
10A Aldermans Hill
Palmers Green
London
N13 4PJ


5 November 2024