19 February 2024 false No description of principal activity Taxfiler 2024.6 15505088 business:PrivateLimitedCompanyLtd 2024-02-19 2025-03-31 15505088 2024-02-18 15505088 2024-02-19 2025-03-31 15505088 business:AuditExemptWithAccountantsReport 2024-02-19 2025-03-31 15505088 business:FilletedAccounts 2024-02-19 2025-03-31 15505088 2025-03-31 15505088 business:Director1 2024-02-19 2025-03-31 15505088 business:Director2 2024-02-19 2025-03-31 15505088 business:RegisteredOffice 2024-02-19 2025-03-31 15505088 core:WithinOneYear 2025-03-31 15505088 core:AfterOneYear 2025-03-31 15505088 countries:EnglandWales 2024-02-19 2025-03-31 15505088 business:Micro-entities 2024-02-19 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15505088 (England and Wales)
Holm Oak Properties Limited Unaudited accounts for the period from 19 February 2024 to 31 March 2025
Holm Oak Properties Limited Annual report and unaudited accounts for the period from 19 February 2024 to 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Holm Oak Properties Limited Company Information for the period from 19 February 2024 to 31 March 2025
Directors
Mr J C Owen Mrs N H Owen
Company Number
15505088 (England and Wales)
Registered Office
2 Meeting House Lane Brighton East Sussex BN1 1HB England
Accountants
D M Pettitt Accountancy Services 33 Bowmans Close Steyning West Sussex BN44 3SR
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Holm Oak Properties Limited Statement of Financial Position as at 31 March 2025
2025
£
Fixed assets
1,515,000
Current assets
42,496
Creditors: amounts falling due within one year
(1,165,448)
Net current liabilities
(1,122,952)
Total assets less current liabilities
392,048
Creditors: amounts falling due after more than one year
(358,591)
Accruals and deferred income
(1,400)
Net assets
32,057
Capital and reserves
32,057
NOTES TO THE ACCOUNTS
1 Statutory information
Holm Oak Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15505088. The registered office is 2 Meeting House Lane, Brighton, East Sussex, BN1 1HB, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 March 2025 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2025
Mr J C Owen Director Company Registration No. 15505088
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