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Company Registration No. 14393610 (England and Wales)
HOLMSDALE PROPERTY LTD Unaudited accounts for the year ended 31 October 2024
HOLMSDALE PROPERTY LTD Unaudited accounts Contents
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HOLMSDALE PROPERTY LTD Company Information for the year ended 31 October 2024
Directors
Syed Zulfikar Abdul Hussain Abdul Khader Mohamed Ismail
Company Number
14393610 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Reliance Tax Advisers 20B Market Place Grantham Lincolnshire NG31 6LP
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HOLMSDALE PROPERTY LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
141,916 
141,916 
Current assets
Cash at bank and in hand
10,307 
12,844 
Creditors: amounts falling due within one year
(5,950)
(7,286)
Net current assets
4,357 
5,558 
Total assets less current liabilities
146,273 
147,474 
Creditors: amounts falling due after more than one year
(147,376)
(147,376)
Net (liabilities)/assets
(1,103)
98 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,104)
97 
Shareholders' funds
(1,103)
98 
For the year ending 31 October 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 25 November 2024 and were signed on its behalf by
Syed Zulfikar Abdul Hussain Director Company Registration No. 14393610
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HOLMSDALE PROPERTY LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
HOLMSDALE PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 14393610. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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 year, 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 GBP.
4
Investment property
2024 
£ 
Fair value at 1 November 2023
141,916 
At 31 October 2024
141,916 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,336 
Other creditors
5,600 
5,600 
Accruals
350 
350 
5,950 
7,286 
Other creditors shown in the sum of GBP 5,600 represent the accrued loan repayment to investors.
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
147,376 
147,376 
The amount represents the outstanding amount of investors' loan as at 31 October 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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