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HOLDEN PROPERTY MAINTENANCE LIMITED

Registered Number
05828409
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

HOLDEN PROPERTY MAINTENANCE LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | HOLDEN, Terence

Company Secretary | HOLDEN, Josephine

Registered Address | 4 Summerlay Close
| Kingswood
| Tadworth
| KT20 6HE

Registered Number | 05828409 (England and Wales)

HOLDEN PROPERTY MAINTENANCE LIMITED
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 89 |  | 178
Current Assets |  | 1,559,083 |  | 1,408,722
Prepayments and accrued income |  | - |  | 1,622
|  | 1,559,172 |  | 1,410,522
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 1,404,606 |  | 1,268,249
Creditors amounts falling due within one year |  | 154,566 |  | 141,453
Accruals and deferred income |  | - |  | 820
|  | 1,559,172 |  | 1,410,522

- The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 4 November 2025, and are signed on its behalf by:
HOLDEN, Terence Director Registered Company No. 05828409