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Registered number: 15511553

HOLOD PROPERTY LTD

ACCOUNTS

FOR THE 374 DAY PERIOD ENDED 28/02/2025

Prepared By:

PRIMUS ACCOUNTING LTD

896 WOODBOROUGH ROAD

NOTTINGHAM

NG3 5QR

HOLOD PROPERTY LTD

ACCOUNTS

FOR THE 374 DAY PERIOD ENDED 28/02/2025

DIRECTORS

MRS MONIKA MAKOWSKA

MR GRZEGORZ HOLOD

REGISTERED OFFICE

39 GLENLOCH DRIVE

CLIFTON

NOTTINGHAM

NG11 9AH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15511553

ACCOUNTANTS

PRIMUS ACCOUNTING LTD

896 WOODBOROUGH ROAD

NOTTINGHAM

NG3 5QR

HOLOD PROPERTY LTD

ACCOUNTS
FOR THE374 DAY PERIODENDED28/02/2025
CONTENTS
		Page
Directors' 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		-

HOLOD PROPERTY LTD

BALANCE SHEET AT 28/02/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				183,785				-
CURRENT ASSETS
Cash at bank and in hand				2,618				-
				2,618				-
CREDITORS: Amounts falling due within one year		5		200,417				-
NET CURRENT LIABILITIES						(197,799)				-
TOTAL ASSETS LESS CURRENT LIABILITIES						(14,014)				-
CAPITAL AND RESERVES
Called up share capital		6				2				-
Profit and loss account						(14,016)				-
SHAREHOLDERS' FUNDS						(14,014)				-
For the year ending 28/02/2025 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 23/09/2025 and signed on their behalf by
.............................
MRS MONIKA MAKOWSKA
Director

HOLOD PROPERTY LTD

NOTES TO THE ACCOUNTS

FOR THE 374 DAY PERIOD ENDED 28/02/2025

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. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

1c. 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.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		-

HOLOD PROPERTY LTD

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
Additions		3,284		3,284
At 28/02/2025		3,284		3,284
Depreciation
For the 374 day period		622		622
At 28/02/2025		622		622
Net Book Amounts
At 28/02/2025		2,662		2,662

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
Additions		181,123		181,123
At 28/02/2025		181,123		181,123

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				95,011		-
Mortgage				105,406		-
				200,417		-

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2
				2		-