Micro-entity Accounts - HOLDPHASE PROPERTY MANAGEMENT LIMITED

Registered Number 02816034

HOLDPHASE PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts

30 December 2024

HOLDPHASE PROPERTY MANAGEMENT LIMITED Registered Number 02816034

	2024	2023
	£	£
Fixed Assets	265,682	268,449
Current Assets	66,908	86,363
Creditors: amounts falling due within one year	(22,619)	(27,674)
Net current assets (liabilities)	44,289	58,689
Total assets less current liabilities	309,971	327,138
Creditors: amounts falling due after more than one year	(99,613)	(99,613)
Accruals and deferred income	(660)	(636)
Total net assets (liabilities)	209,698	226,889
Capital and reserves	209,698	226,889

For the year ending 30 December 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2025

And signed on their behalf by:
G Waite, Director