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Holland & Milnes Limited
Registered Number:07314643
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
07314643
As at 31 July 2024
Holland & Milnes Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
2
1,926,061
1,926,061
Investment property
1,926,061
1,926,061
Current assets
Trade and other receivables
3,235
3,430
3
9,314
Cash and cash equivalents
6,918
10,348
12,549
Trade and other payables: amounts falling due within one
year
(1,333,523)
(1,325,799)
4
(1,320,974)
(1,315,451)
Net current liabilities
Total assets less current liabilities
610,610
605,087
Trade and other payables: amounts falling due after more
than one year
(303,400)
(277,400)
5
333,210
Net assets
301,687
Capital and reserves
Called up share capital
250
250
Retained earnings
332,960
301,437
333,210
301,687
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S C Milnes Director
These financial statements were approved and authorised for issue by the Board on 10 February 2025 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 July 2024
Holland & Milnes Limited
Notes to the Financial Statements
Statutory Information
Holland & Milnes Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07314643.
Registered address:
99A Townend
Golcar
Huddersfield
HD7 4QA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. Investment property
Total
£
Fair value
At 01 August 2023
1,926,061
At 31 July 2024
1,926,061
Net book value
At 31 July 2024
1,926,061
At 31 July 2023
1,926,061
3. Trade and other receivables
2023
2024
£
£
Prepayments and accrued income
3,430
3,235
2 of 3
4
For the year ended 31 July 2024
Holland & Milnes Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
8,310
21,480
Accruals and deferred income
4,537
3,368
Directors' loan accounts
455,070
452,775
Other creditors
857,882
855,900
1,325,799
1,333,523
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
277,400
303,400
6. Average number of persons employed
During the year the average number of employees was 0
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