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REGISTERED NUMBER: 14877783 (England and Wales)


















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Hold Property Limited

Hold Property Limited (Registered number: 14877783)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Hold Property Limited (Registered number: 14877783)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Investment property 4 250,000 -

CURRENT ASSETS
Debtors 5 138 100

CREDITORS
Amounts falling due within one year 6 84,354 -
NET CURRENT (LIABILITIES)/ASSETS (84,216 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 165,784 100

PROVISIONS FOR LIABILITIES 42,346 -
NET ASSETS 123,438 100

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 7 127,039 -
Retained earnings (3,701 ) -
123,438 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Profit and Loss has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 May 2025 and were signed by:





S R M Seller - Director


Hold Property Limited (Registered number: 14877783)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Hold Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14877783

Registered office: 102 High Road
Chigwell
Essex
IG7 6PJ

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.

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.

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

Deferred taxation assets and liabilities are not discounted.

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.

Going concern
The balance sheet at the end of the year recorded net current liabilities. However, the director believes that sufficient financial resources are available to the company to enable it to continue trading into the foreseeable future. Therefore, the financial statements have been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Hold Property Limited (Registered number: 14877783)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 80,615
Revaluations 169,385
At 30 November 2024 250,000
NET BOOK VALUE
At 30 November 2024 250,000

Fair value at 30 November 2024 is represented by:
£   
Valuation in 2024 169,385
Cost 80,615
250,000

Investment property was valued on an open market basis on 30 November 2024 by the director .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by parent company - 100
Other debtors 138 -
138 100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to parent company 65,857 -
Other creditors 18,497 -
84,354 -

7. RESERVES
Fair
value
reserve
£   
Transfer 127,039

At 30 November 2024 127,039

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is RMP Prop Limited a private company, limited by shares, registered
in England and Wales. Registered number is 08792159 and registered office is Treviot House, 186 - 192 High Road, Ilford, Essex, IG1 1LR.