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Registered number: 11412883

Holmdale Terrace Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

Prepared By:

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Holmdale Terrace Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

DIRECTORS

Tzvi Grosskopf

REGISTERED OFFICE

14 The Promenade

Hale Lane

Edgware

Middlesex

HA8 7JZ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11412883

ACCOUNTANTS

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Holmdale Terrace Limited

ACCOUNTS
FOR THEYEARENDED30/06/2025
CONTENTS
		Page
Directors' Report		-
Accountants' 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		-

Holmdale Terrace Limited

BALANCE SHEET AT 30/06/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets						840,000				840,000
CURRENT ASSETS
Cash at bank and in hand				7,691				6,036
				7,691				6,036
CREDITORS: Amounts falling due within one year		3		253,062				258,646
NET CURRENT LIABILITIES						(245,371)				(252,610)
TOTAL ASSETS LESS CURRENT LIABILITIES						594,629				587,390
CREDITORS: Amounts falling due after more than one year		4				523,522				523,522
PROVISIONS FOR LIABILITIES AND CHARGES		6				17,500				17,500
NET ASSETS						53,607				46,368
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						53,606				46,367
SHAREHOLDERS' FUNDS						53,607				46,368
For the year ending 30/06/2025 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 21/10/2025 and signed on their behalf by
.............................
Tzvi Grosskopf
Director

Holmdale Terrace Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

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. 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. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/07/2024		840,000		840,000
At 30/06/2025		840,000		840,000

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Other creditors				252,342		258,106
Accruals				720		540
				253,062		258,646

Holmdale Terrace Limited

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (secured) >1yr				523,522		523,522
				523,522		523,522

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

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				17,500		17,500
				17,500		17,500

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

8. CONTROLLING PARTY

The company is controlled by Tzvi Grosskopf, the director, by virtue of the fact that he holds 100% of the company's issued and called up voting share capital.

Holmdale Terrace Limited

9. RELATED PARTY TRANSACTIONS

During the year, certain loans were advanced to the company by the director. The loans are interest free and repayable on demand. At the year end, the balance due to the director totalled £778 (2024: £6,887).