Holmshaw Property Holdings Limited 08315140 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 08315140 2023-07-01 2024-06-30 08315140 2024-06-30 08315140 bus:Micro-entities 2023-07-01 2024-06-30 08315140 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08315140 bus:FullAccounts 2023-07-01 2024-06-30 08315140 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08315140 bus:RegisteredOffice 2023-07-01 2024-06-30 08315140 bus:Director4 2023-07-01 2024-06-30 08315140 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08315140 countries:EnglandWales 2023-07-01 2024-06-30 08315140 2022-07-01 2023-06-30 08315140 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 08315140

Prepared for the registrar
 

Holmshaw Property Holdings Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Holmshaw Property Holdings Limited

(Registration number: 08315140)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

5,436,489

5,436,489

Current assets

100,840

102,183

Total assets less current liabilities

5,537,329

5,538,672

Accruals and deferred income

(600)

(600)

 

5,536,729

5,538,072

Capital and reserves

5,536,729

5,538,072

 

Holmshaw Property Holdings Limited

(Registration number: 08315140)
Balance Sheet as at 30 June 2024

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 25 March 2025
 

.........................................
P M St. Pier
Director