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REGISTERED NUMBER: 03491572 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Holdview Properties Ltd

Holdview Properties Ltd (Registered number: 03491572)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Holdview Properties Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTOR: H Popat





REGISTERED OFFICE: Export House Unit 13 Iron Bridge Close
Great Central Way
London
NW10 0UF





REGISTERED NUMBER: 03491572 (England and Wales)





ACCOUNTANTS: Preston Accountants Limited.
Chartered Certified Accountants
1 Carlton Parade
Preston Road
Wembley
Middlesex
HA9 8NE

Holdview Properties Ltd (Registered number: 03491572)

Statement of Financial Position
31 January 2025

31.1.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 143,035 150,563

CURRENT ASSETS
Debtors 5 250,386 253,148
Cash at bank 92,564 68,661
342,950 321,809
CREDITORS
Amounts falling due within one year 6 6,044 6,091
NET CURRENT ASSETS 336,906 315,718
TOTAL ASSETS LESS CURRENT
LIABILITIES

479,941

466,281

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 479,841 466,181
SHAREHOLDERS' FUNDS 479,941 466,281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 June 2025 and were signed by:





H Popat - Director


Holdview Properties Ltd (Registered number: 03491572)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Holdview Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Freehold property - 5% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Comprehensive Income, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Holdview Properties Ltd (Registered number: 03491572)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. PROPERTY, PLANT AND EQUIPMENT
Freehold
property
£   
COST
At 1 February 2024
and 31 January 2025 238,893
DEPRECIATION
At 1 February 2024 88,330
Charge for year 7,528
At 31 January 2025 95,858
NET BOOK VALUE
At 31 January 2025 143,035
At 31 January 2024 150,563

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Amounts due from Ruhi 121,386 124,148
Amount due from Ocean Blue 129,000 129,000
250,386 253,148

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Tax 4,970 5,101
Accrued expenses 1,074 990
6,044 6,091

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
100 Ordinary 1 100 100

8. OTHER FINANCIAL COMMITMENTS

Contingent Liabilities
A cross guarantee has been given by this company in respect of bank indebtedness of its connected company, Ruhi Enterprises Limited,a company in which the director Mr H Popat has a controlling interest.

9. RELATED PARTY DISCLOSURES

As at year end, there is an amount of £250,386 (2024: £253,148) includes in other debtors due from entities which are related by virtue of having common director.