Holmewood Properties (Chapel Allerton) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11030922

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,121		5,121

			5,121		5,121
CURRENT ASSETS
Debtors	5	8,084		8,084
Cash at bank and in hand		105,937		105,937

		114,021		114,021
Creditors: Amounts Falling Due Within One Year	6	(525,362 )		(525,362 )

NET CURRENT ASSETS (LIABILITIES)			(411,341 )		(411,341 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(406,220 )		(406,220 )

NET LIABILITIES			(406,220 )		(406,220 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(406,222 )		(406,222 )

SHAREHOLDERS' FUNDS			(406,220)		(406,220)

Page 1

Page 2

Holmewood Properties (Chapel Allerton) Limited

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

R J Jory

Director

31/10/2025

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

1. General Information

Holmewood Properties (Chapel Allerton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11030922 . The registered office is 208 Harrogate Road, Leeds, LS7 4QD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 February 2024	12,902

As at 31 January 2025	12,902

Depreciation
As at 1 February 2024	7,781

As at 31 January 2025	7,781

Net Book Value
As at 31 January 2025	5,121

As at 1 February 2024	5,121

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Holmewood Properties (Chapel Allerton) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	2	2
VAT	8,053	8,053

	8,055	8,055
Due after more than one year
Corporation tax recoverable assets	29	29

	8,084	8,084

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	900	900
Director's loan account	524,462	524,462

	525,362	525,362

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2