Registered number
12299884
Holscher and Olivier Properties Limited
Filleted Accounts
30 November 2024
Holscher and Olivier Properties Limited
Registered number: 12299884
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 231,595 231,819
Current assets 18,225 16,206
Prepayments and accrued income 647 1,295
18,872 17,501
Creditors: amounts falling due within one year (118,360) (111,936)
Net current liabilities (99,488) (94,435)
Total assets less current liabilities 132,107 137,384
Creditors: amounts falling due after more than one year (129,711) (135,101)
Accruals and deferred income (900) (2,693)
Net assets/(liabilities) 1,496 (410)
Capital and reserves 1,496 (410)
Number Number
Average number of employees 0 0
A charge over the company property at 172 Mosaic House; HP2 5YQ is registered in favour of The Mortgage Works (UK) PLC as security for the loan with balance of £139,463 at year end (2023: £144,853).
The company is a private company limited by shares and incorporated in England. Its registered office is 121 Windmill Road, Adeyfield, Hemel Hempstead, Hertfordshire, HP2 4BT.
The director is 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 director acknowledges her 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
SA Olivier
Director
Approved by the board on 29 January 2025
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