7 February 2023 false No description of principal activity Taxfiler 2024.6 14648175 business:PrivateLimitedCompanyLtd 2023-02-07 2024-02-29 14648175 2023-02-06 14648175 2023-02-07 2024-02-29 14648175 business:AuditExempt-NoAccountantsReport 2023-02-07 2024-02-29 14648175 business:FilletedAccounts 2023-02-07 2024-02-29 14648175 2024-02-29 14648175 business:Director1 2023-02-07 2024-02-29 14648175 business:RegisteredOffice 2023-02-07 2024-02-29 14648175 core:WithinOneYear 2024-02-29 14648175 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 14648175 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 14648175 core:PreviouslyStatedAmount 2024-02-29 14648175 business:SmallEntities 2023-02-07 2024-02-29 14648175 countries:EnglandWales 2023-02-07 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14648175 (England and Wales)
Holdgate Limited Unaudited accounts for the period from 7 February 2023 to 29 February 2024
Holdgate Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Holdgate Limited Company Information for the period from 7 February 2023 to 29 February 2024
Director
Steven Doyle
Company Number
14648175 (England and Wales)
Registered Office
63 West Street Rochford Essex SS4 1BE England
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Holdgate Limited Statement of financial position as at 29 February 2024
2024
Notes
£
Current assets
Inventories
1,700
Debtors
4
1,172
Cash at bank and in hand
351
3,223
Creditors: amounts falling due within one year
5
(2,125)
Net current assets
1,098
Net assets
1,098
Capital and reserves
Called up share capital
100
Profit and loss account
998
Shareholders' funds
1,098
For the period ending 29 February 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2025 and were signed on its behalf by
Steven Doyle Director Company Registration No. 14648175
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Holdgate Limited Notes to the Accounts for the period from 7 February 2023 to 29 February 2024
1
Statutory information
Holdgate Limited is a private company, limited by shares, registered in England and Wales, registration number 14648175. The registered office is 63 West Street, Rochford, Essex, SS4 1BE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
£
Amounts falling due within one year
Other debtors
1,172
5
Creditors: amounts falling due within one year
2024
£
Accruals
2,125
6
Average number of employees
During the period the average number of employees was 0.
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