HOLY EAGLE PROPERTY LTD

Company Registration Number:
10090009 (England and Wales)

Unaudited statutory accounts for the year ended 29 April 2024

Period of accounts

Start date: 30 April 2023

End date: 29 April 2024

HOLY EAGLE PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 29 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HOLY EAGLE PROPERTY LTD

Company Information

for the Period Ended 29 April 2024




Director: holy eagle
Secretary: holy eagle
Registered office: 58
Durham Road
Birtley
Chester Le Street
Tyne And Wear
England
DH3 2QJ
Company Registration Number: 10090009 (England and Wales)

HOLY EAGLE PROPERTY LTD

Directors' Report Period Ended 29 April 2024

The directors present their report with the financial statements of the company for the period ended 29 April 2024

Principal Activities

company owned and managed real estate.

Directors

The directors shown below have held office during the whole of the period from 30 April 2023 to 29 April 2024
holy eagle

Secretary
holy eagle

This report was approved by the board of directors on 12 February 2025
And Signed On Behalf Of The Board By:

Name: holy eagle
Status: Director

HOLY EAGLE PROPERTY LTD

Balance sheet

As at 29 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 345,455
Total fixed assets: 0 345,455
Current assets
Debtors: 5 125,621 114,049
Cash at bank and in hand: 0 1,572
Total current assets: 125,621 115,621
Creditors: amounts falling due within one year: 6 ( 0 ) ( 183,536 )
Net current assets (liabilities): 125,621 ( 67,915 )
Total assets less current liabilities: 125,621 277,540
Creditors: amounts falling due after more than one year: 7 ( 205,429 ) ( 247,620 )
Total net assets (liabilities): ( 79,808 ) 29,920

The notes form part of these financial statements

HOLY EAGLE PROPERTY LTD

Balance sheet continued

As at 29 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 79,809 ) 29,919
Shareholders funds: ( 79,808 ) 29,920

For the year ending 29 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 February 2025
And Signed On Behalf Of The Board By:

Name: holy eagle
Status: Director

The notes form part of these financial statements

HOLY EAGLE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 29 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOLY EAGLE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 29 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 3

HOLY EAGLE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 29 April 2024

  • 3. Off balance sheet disclosure

    No

HOLY EAGLE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 29 April 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 30 April 2023 345,455 345,455
Additions - -
Disposals ( 295,200 ) ( 295,200 )
Revaluations ( 50,255 ) ( 50,255 )
Transfers 0 0
At 29 April 2024 0 0
Depreciation
At 30 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments 0 0
At 29 April 2024 0 0
Net book value
At 29 April 2024 0 0
At 29 April 2023 345,455 345,455

HOLY EAGLE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 29 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 125,621 114,049
Other debtors 0
Total 125,621 114,049
Debtors due after more than one year: 0 0

HOLY EAGLE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 29 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 4,005
Taxation and social security 0 1,102
Accruals and deferred income 9,425
Other creditors 169,004
Total 0 183,536

HOLY EAGLE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 29 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 36,425 44,486
Other creditors 169,004 203,134
Total 205,429 247,620