Registered number
04065565
16-63 Holmbury Grove (Freehold) Limited
Filleted Accounts
30 September 2024
16-63 Holmbury Grove (Freehold) Limited
Registered number: 04065565
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 30,693 30,693
Current assets
Debtors 4 196 196
Cash at bank and in hand 92,326 93,827
92,522 94,023
Creditors: amounts falling due within one year 5 (32,714) (32,893)
Net current assets 59,808 61,130
Net assets 90,501 91,823
Capital and reserves
Called up share capital 94 94
Profit and loss account 90,407 91,729
Shareholders' funds 90,501 91,823
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R A Jones
Director
Approved by the board on 13 June 2025
16-63 Holmbury Grove (Freehold) Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the value of ground rent receivable.
Tangible fixed assets
The tangible assets represent the freeholds of 16-63 Holmbury Grove and as such no deprecaition charge has been applied, as it is not practical to allocate the cost between land and buildings.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 October 2023 30,693
At 30 September 2024 30,693
Depreciation
At 30 September 2024 -
Net book value
At 30 September 2024 30,693
At 30 September 2023 30,693
4 Debtors 2024 2023
£ £
Other debtors 196 196
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 32,714 32,893
6 Other information
16-63 Holmbury Grove (Freehold) Limited is a private company limited by shares and incorporated in England. Its registered office is:
Origin two
106 High Street
Crawley
West Sussex
RH10 1BF
16-63 Holmbury Grove (Freehold) Limited 04065565 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 R A Jones No description of principal activity 04065565 2022-10-01 2023-09-30 04065565 core:WithinOneYear 2023-09-30 04065565 core:ShareCapital 2023-09-30 04065565 core:RetainedEarningsAccumulatedLosses 2023-09-30 04065565 2023-10-01 2024-09-30 04065565 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04065565 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04065565 bus:Director40 2023-10-01 2024-09-30 04065565 countries:England 2023-10-01 2024-09-30 04065565 bus:FRS102 2023-10-01 2024-09-30 04065565 bus:FilletedAccounts 2023-10-01 2024-09-30 04065565 2024-09-30 04065565 core:WithinOneYear 2024-09-30 04065565 core:ShareCapital 2024-09-30 04065565 core:RetainedEarningsAccumulatedLosses 2024-09-30 04065565 core:LandBuildings 2024-09-30 04065565 2023-09-30 04065565 core:LandBuildings 2023-09-30 iso4217:GBP xbrli:pure