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Company Registration No. 14558021 (England and Wales)
HOLY IMPETUS LIMITED Unaudited accounts for the year ended 31 December 2024
HOLY IMPETUS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOLY IMPETUS LIMITED Company Information for the year ended 31 December 2024
Director
Deepinder Pal Singh Bhangoo
Company Number
14558021 (England and Wales)
Registered Office
47 BOUNDARY ROAD WALLINGTON SM6 0SZ ENGLAND
Accountants
AY Accountants LLP 2nd floor, 6 Oxford street Bolton Greater Manchester BL1 1RF
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HOLY IMPETUS LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Investment property
4
272,448
272,448
Current assets
Cash at bank and in hand
990
711
Creditors: amounts falling due within one year
5
(81,251)
(75,039)
Net current liabilities
(80,261)
(74,328)
Total assets less current liabilities
192,187
198,120
Creditors: amounts falling due after more than one year
6
(190,774)
(196,850)
Net assets
1,413
1,270
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,411
1,268
Shareholders' funds
1,413
1,270
For the year ending 31 December 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 12 June 2025 and were signed on its behalf by
Deepinder Pal Singh Bhangoo Director Company Registration No. 14558021
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HOLY IMPETUS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
HOLY IMPETUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14558021. The registered office is 47 BOUNDARY ROAD, WALLINGTON, SM6 0SZ, ENGLAND.
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.
4
Investment property
2024
£
Fair value at 1 January 2024
272,448
At 31 December 2024
272,448
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
3,916
-
Taxes and social security
34
297
Loans from directors
77,301
74,742
81,251
75,039
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
190,774
196,850
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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