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Registered Number: 11570178
England and Wales

 

 

 

HOLETOWN PROPERTIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 230,767    230,767 
230,767    230,767 
Current assets      
Debtors 922    659 
Cash at bank and in hand 1,708    5,552 
2,630    6,211 
Creditors: amount falling due within one year (31,230)   (36,772)
Net current assets (28,600)   (30,561)
 
Total assets less current liabilities 202,167    200,206 
Creditors: amount falling due after more than one year (187,501)   (187,501)
Net assets 14,666    12,705 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 14,665    12,704 
Shareholders' funds 14,666    12,705 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 November 2024 and were signed by:


-------------------------------
WEBB Adam William James
Director
1
General Information
Holetown Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11570178, registration address 34 Hills Road, Buckhurst Hill, Essex, IG9 5RS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 March 2023 230,767    230,767 
Additions  
Disposals  
At 29 February 2024 230,767    230,767 
Depreciation
At 01 March 2023  
Charge for year  
On disposals  
At 29 February 2024  
Net book values
Closing balance as at 29 February 2024 230,767    230,767 
Opening balance as at 01 March 2023 230,767    230,767 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2