10 February 2023 false No description of principal activity Taxfiler 2024.6 14655022business:PrivateLimitedCompanyLtd2023-02-102024-02-29 146550222023-02-09 146550222023-02-102024-02-29 14655022business:AuditExemptWithAccountantsReport2023-02-102024-02-29 14655022business:FilletedAccounts2023-02-102024-02-29 146550222024-02-29 14655022business:Director12023-02-102024-02-29 14655022business:Director22023-02-102024-02-29 14655022business:RegisteredOffice2023-02-102024-02-29 14655022core:WithinOneYear2024-02-29 14655022core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14655022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14655022core:PreviouslyStatedAmount2024-02-29 14655022business:SmallEntities2023-02-102024-02-29 14655022countries:EnglandWales2023-02-102024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14655022 (England and Wales)
Holborn Farm Limited Unaudited accounts for the period from 10 February 2023 to 29 February 2024
Holborn Farm Limited Unaudited accounts Contents
Page
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Holborn Farm Limited Company Information for the period from 10 February 2023 to 29 February 2024
Directors
Adam Victor Hunt Robert Petts
Company Number
14655022 (England and Wales)
Registered Office
Hunts Manor Wormley West End West End Road Broxbourne Hertfordshire EN10 7QN ENGLAND
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Holborn Farm Limited Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Investment property
776,589 
Creditors: amounts falling due within one year
(777,209)
Net current liabilities
(777,209)
Net liabilities
(620)
Capital and reserves
Called up share capital
100 
Profit and loss account
(720)
Shareholders' funds
(620)
For the period ending 29 February 2024 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 11 November 2024 and were signed on its behalf by
Adam Victor Hunt Director Company Registration No. 14655022
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Holborn Farm Limited Notes to the Accounts for the period from 10 February 2023 to 29 February 2024
1
Statutory information
Holborn Farm Limited is a private company, limited by shares, registered in England and Wales, registration number 14655022. The registered office is Hunts Manor Wormley West End, West End Road, Broxbourne, Hertfordshire, EN10 7QN, ENGLAND.
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 period, 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
Investment property
2024 
£ 
Additions
776,589 
At 29 February 2024
776,589 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
776,489 
Accruals
720 
777,209 
6
Transactions with related parties
The company was under the control of Mr Adam Hunt & Mr Robert Petts throughout the current period. Mr Hunt is personally interest in 75 % of the company's issued share capital, and Mr Petts is personally interest in 25% of the company's issued share capital .
7
Average number of employees
During the period the average number of employees was 0.
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