1 January 2024 false No description of principal activity Taxfiler 2024.6 07071089business:PrivateLimitedCompanyLtd2024-01-012024-12-31 070710892023-12-31 070710892024-01-012024-12-31 07071089business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 07071089business:FilletedAccounts2024-01-012024-12-31 070710892024-12-31 07071089business:Director12024-01-012024-12-31 07071089business:RegisteredOffice2024-01-012024-12-31 070710892023-12-31 07071089core:WithinOneYear2024-12-31 07071089core:WithinOneYear2023-12-31 07071089countries:EnglandWales2024-01-012024-12-31 070710892023-01-012023-12-31 07071089business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07071089 (England and Wales)
Holwell Property Management Limited Unaudited accounts for the year ended 31 December 2024
Holwell Property Management Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Holwell Property Management Limited Company Information for the year ended 31 December 2024
Director
James Rees
Company Number
07071089 (England and Wales)
Registered Office
Holwell Property Management Limited Main Tower Pera Business Park Nottingham Road Melton Mowbray LE13 0PB United Kingdom
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Holwell Property Management Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
18,762 
29,877 
Current assets
169,810 
116,343 
Prepayments and accrued income
4,681 
5,098 
Creditors: amounts falling due within one year
(63,611)
(53,921)
Net current assets
110,880 
67,520 
Total assets less current liabilities
129,642 
97,397 
Accruals and deferred income
(1,740)
(1,660)
Net assets
127,902 
95,737 
Capital and reserves
127,902 
95,737 
NOTES TO THE ACCOUNTS
1 Statutory information
Holwell Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 07071089. The registered office is Holwell Property Management Limited, Main Tower, Pera Business Park, Nottingham Road, Melton Mowbray, LE13 0PB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 29 August 2025
James Rees Director Company Registration No. 07071089
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