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Registered number: 13728039









INTERLAND RESIDENTIAL HOLDINGS LIMITED









FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
INTERLAND RESIDENTIAL HOLDINGS LIMITED
REGISTERED NUMBER: 13728039

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
230
332

  
230
332

Current assets
  

Debtors: amounts falling due within one year
 5 
1
1

  
1
1

Creditors: amounts falling due within one year
 6 
(10,070)
(10,172)

Net current liabilities
  
 
 
(10,069)
 
 
(10,171)

Total assets less current liabilities
  
(9,839)
(9,839)

  

Net liabilities
  
(9,839)
(9,839)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(9,840)
(9,840)

  
(9,839)
(9,839)


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INTERLAND RESIDENTIAL HOLDINGS LIMITED
REGISTERED NUMBER: 13728039
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




B Edgar
Director

Date: 25 September 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
INTERLAND RESIDENTIAL HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Interland Residential Holdings Limited is a private company, limited by shares and incorporated in England & Wales (registered number: 13728039). The registered office address is 73 Maygrove Road, London, England, NW6 2EG. 
The financial statements are presented in GBP, which is the functional currency of the company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

The financial statements have been prepared on the going concern basis. The company is dependent on the directors and shareholders for financial support, which the directors are confident will continue for a period of at least another 12 months following the approval of these financial statements.
As at 31 December 2024, the company had net loss of £9,839. The directors and shareholders have indicated their present intention to provide adequate finance to enable the company to continue in operational existence, and on this basis the directors consider it appropriate to prepare the financial statements on the going concern basis.
The financial statements do not reflect any adjustments that would result from a withdrawal of financial support by the directors and shareholders.

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 3).

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INTERLAND RESIDENTIAL HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2024
332


Disposals
(102)



At 31 December 2024
230





5.


Debtors

2024
2023
£
£


Other debtors
1
1

1
1



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
10,070
10,172

10,070
10,172



7.


Controlling party

The immediate parent company is Interland Global Limited, a company registered in England and Wales.


8.


Auditors' information

The auditors' report on the financial statements for the year ended 31 December 2024 was unqualified.

The audit report was signed on 25 September 2025 by Nicholas Newman (Senior Statutory Auditor) on behalf of Harris & Trotter LLP.

 
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