| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 |
| FOR |
| HOLT LIVING ESTATES LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 |
| FOR |
| HOLT LIVING ESTATES LIMITED |
| HOLT LIVING ESTATES LIMITED (REGISTERED NUMBER: 10226046) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 JUNE 2024 |
| Page |
| Balance Sheet | 1 |
| HOLT LIVING ESTATES LIMITED (REGISTERED NUMBER: 10226046) |
| BALANCE SHEET |
| 30 JUNE 2024 |
| 2024 | 2023 |
| £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Holt Living Estates Limited is a |
| Registered number: |
| Registered office: |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | TRANSITION TO FRS 105 |
| The company has adopted FRS 105 for the year ended 30 June 2024. As FRS 105 does not permit recognition of deferred tax, the previously recognised deferred tax liability of £276 has been removed on transition, with a corresponding adjustment to reserves. |
| 3. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was NIL (2023 - NIL). |
| HOLT LIVING ESTATES LIMITED (REGISTERED NUMBER: 10226046) |
| BALANCE SHEET - continued |
| 30 JUNE 2024 |
| The directors acknowledge their 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 were approved by the Board of Directors and authorised for issue on |