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Registered number: 03893931

Holaw (617) Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Holaw (617) Ltd

COMPANY ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Ben Chesterfield

REGISTERED OFFICE

c/o Urban Edge Group Ltd

91 Paul Street

London

EC2A 4NY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 03893931

Holaw (617) Ltd

COMPANY ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Strategic Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Holaw (617) Ltd

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				650,000				650,000
CURRENT ASSETS
Debtors		5		11,125				20,749
				11,125				20,749
CREDITORS: Amounts falling due within one year		6		5,523				5,984
NET CURRENT ASSETS						5,602				14,765
TOTAL ASSETS LESS CURRENT LIABILITIES						655,602				664,765
CREDITORS: Amounts falling due after more than one year		7				69,674				92,978
NET ASSETS						585,928				571,787
CAPITAL AND RESERVES
Called up share capital		8				2				2
Revaluation reserve		1c,9				350,000				350,000
Profit and loss account						235,926				221,785
SHAREHOLDERS' FUNDS						585,928				571,787
For the year ending 31/12/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/06/2025 and signed on their behalf by
.............................
Ben Chesterfield
Director

Holaw (617) Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1c. Revaluation Reserve

Surpluses or deficits arising on the revaluation of individual fixed assets and investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note9).

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS

Cost

At 31/12/2024

Depreciation

At 31/12/2024

Net Book Amounts

At 31/12/2024

Holaw (617) Ltd

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/01/2024		650,000		650,000
At 31/12/2024		650,000		650,000

5. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				11,125		20,749
				11,125		20,749

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				4,520		4,066
Trade creditors				1,003		1,918
				5,523		5,984

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2024		2023
				£		£
Due to group companies >1yr				69,674		92,978
				69,674		92,978

Holaw (617) Ltd

8. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2

9. REVALUATION RESERVE				2024		2023
				£		£
Revaluation reserve				350,000		350,000
				350,000		350,000