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REGISTERED NUMBER: 03141546 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

DAVID & PETER HOLT LIMITED

DAVID & PETER HOLT LIMITED (REGISTERED NUMBER: 03141546)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DAVID & PETER HOLT LIMITED

COMPANY INFORMATION
for the year ended 31 March 2024







DIRECTORS: R B Gillitt
P J Holt
N P Holt





SECRETARY: P J Holt





REGISTERED OFFICE: 16 Warwick Row
Coventry
West Midlands
CV1 1EJ





REGISTERED NUMBER: 03141546 (England and Wales)





ACCOUNTANTS: LDP Luckmans
1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB

DAVID & PETER HOLT LIMITED (REGISTERED NUMBER: 03141546)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 65,044 65,044
Cash at bank and in hand 89 89
65,133 65,133
CREDITORS
Amounts falling due within one year 5 66,745 66,745
NET CURRENT LIABILITIES (1,612 ) (1,612 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,612

)

(1,612

)

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings (1,614 ) (1,614 )
SHAREHOLDERS' FUNDS (1,612 ) (1,612 )

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 directors acknowledge their 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.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:





P J Holt - Director


DAVID & PETER HOLT LIMITED (REGISTERED NUMBER: 03141546)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2024

1. STATUTORY INFORMATION

David & Peter Holt Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The company was dormant throughout the accounting year.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company had net liabilities at the balance sheet date. The directors have confirmed their support for the company for the foreseeable future and on this basis the accounts are prepared on the going concern basis.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Property letting assets and liabilities
The company acts as an agent in the managing of client monies in respect of property lettings and is not liable as a principle for amounts due to clients. Notwithstanding the company's legal relationship with clients, it has followed generally accepted accounting practice by showing cash, debtors and creditors relating to property lettings as assets and liabilities of the company itself.

The company operates in accordance with the Royal Association of Chartered Surveyors regulations.

3. EMPLOYEES AND DIRECTORS

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

DAVID & PETER HOLT LIMITED (REGISTERED NUMBER: 03141546)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2024

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 64,936 64,936
VAT 108 108
65,044 65,044

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 59,989 59,989
Other creditors 6,756 6,756
66,745 66,745

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Holt Commercial Limited by virtue of its 100% shareholding.