3 3 Holm Oak Park Freehold Limited 06689320 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is management of common parts of blocks of flats at Holm Oak Park, Hadgen Lane, Watford Digita Accounts Production Advanced 6.30.9574.0 true true 06689320 2024-01-01 2024-12-31 06689320 2024-12-31 06689320 core:CurrentFinancialInstruments 2024-12-31 06689320 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 06689320 bus:SmallEntities 2024-01-01 2024-12-31 06689320 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06689320 bus:FilletedAccounts 2024-01-01 2024-12-31 06689320 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06689320 bus:RegisteredOffice 2024-01-01 2024-12-31 06689320 bus:CompanySecretaryDirector1 2024-01-01 2024-12-31 06689320 bus:Director2 2024-01-01 2024-12-31 06689320 bus:Director3 2024-01-01 2024-12-31 06689320 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06689320 bus:Agent1 2024-01-01 2024-12-31 06689320 countries:England 2024-01-01 2024-12-31 06689320 2023-01-01 2023-12-31 06689320 2023-12-31 06689320 core:CurrentFinancialInstruments 2023-12-31 06689320 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 06689320

Holm Oak Park Freehold Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Holm Oak Park Freehold Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 5

 

Holm Oak Park Freehold Limited

Company Information

Directors

Ms Sandra Cairns

Mr Graham Sharpe

Mr David Etherington

Company secretary

Ms Sandra Cairns

Registered office

3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH

Accountants

MG Group (Professional Services) Ltd
Chartered Accountants166 College Road
Harrow
Middlesex
HA1 1BH

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Holm Oak Park Freehold Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Holm Oak Park Freehold Limited for the year ended 31 December 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Holm Oak Park Freehold Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Holm Oak Park Freehold Limited and state those matters that we have agreed to state to the Board of Directors of Holm Oak Park Freehold Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Holm Oak Park Freehold Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Holm Oak Park Freehold Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Holm Oak Park Freehold Limited. You consider that Holm Oak Park Freehold Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Holm Oak Park Freehold Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

MG Group (Professional Services) Ltd
Chartered Accountants
166 College Road
Harrow
Middlesex
HA1 1BH

6 June 2025

 

Holm Oak Park Freehold Limited

(Registration number: 06689320)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

400

250

Creditors: Amounts falling due within one year

5

(1,224)

(676)

Net liabilities

 

(824)

(426)

Capital and reserves

 

Retained earnings

(824)

(426)

Shareholders' deficit

 

(824)

(426)

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 June 2025 and signed on its behalf by:
 

.........................................
Ms Sandra Cairns
Company secretary and director

 

Holm Oak Park Freehold Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH
United Kingdom

These financial statements were authorised for issue by the Board on 6 June 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

Revenue recognition

Service charges are levied on the shareholders which are sufficient to cover the company's costs.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

4

Debtors

Current

2024
£

2023
£

Other debtors

400

250

 

400

250

 

Holm Oak Park Freehold Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

1,224

676

6

Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.