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Company Registration No. 12164068 (England and Wales)
Edward Holt Property Ltd Unaudited accounts for the year ended 31 August 2024
Edward Holt Property Ltd Unaudited accounts Contents
Page
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Edward Holt Property Ltd Company Information for the year ended 31 August 2024
Director
E J Holt
Company Number
12164068 (England and Wales)
Registered Office
57 Humphris Street Warwick England CV34 5RA
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Edward Holt Property Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
702 
935 
Current assets
Debtors
1,931 
- 
Cash at bank and in hand
2,309 
13,933 
4,240 
13,933 
Creditors: amounts falling due within one year
(1,601)
(8,627)
Net current assets
2,639 
5,306 
Total assets less current liabilities
3,341 
6,241 
Creditors: amounts falling due after more than one year
(3,303)
(3,893)
Net assets
38 
2,348 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37 
2,347 
Shareholders' funds
38 
2,348 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 28 December 2024 and were signed on its behalf by
E J Holt Director Company Registration No. 12164068
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Edward Holt Property Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Edward Holt Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12164068. The registered office is 57 Humphris Street, Warwick, England, CV34 5RA.
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 £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
2,080 
At 31 August 2024
2,080 
Depreciation
At 1 September 2023
1,145 
Charge for the year
233 
At 31 August 2024
1,378 
Net book value
At 31 August 2024
702 
At 31 August 2023
935 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,931 
- 
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Edward Holt Property Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,292 
7,779 
Accruals
309 
848 
1,601 
8,627 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,303 
3,893 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
E J Holt
Director's loan account
- 
(3,413)
(5,344)
1,931 
- 
(3,413)
(5,344)
1,931 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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