Holden Timber Property Ltd

Registered Number: 10900930 Holden Timber Property Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,021,335	2,021,335
		2,021,335	2,021,335
Current assets
Debtors	4	100	100
Cash at bank and in hand		21,888	38,939
		21,988	39,039
Creditors: amount falling due within one year	5	(1,193,080)	(1,185,497)
Net current assets		(1,171,092)	(1,146,458)

Total assets less current liabilities		850,243	874,877
Net assets		850,243	874,877

Capital and reserves
Called up share capital		100	100
Revaluation Reserves	6	700,768	700,768
Profit and loss account		149,375	174,009
Shareholders' funds		850,243	874,877

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 20 June 2025 and were signed on its behalf by:

-------------------------------
Russell Holden
Director

Holden Timber Property Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Holden Timber Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 10900930, registration address Stonewall Farm, Lower Road, Hemingstone, Ipswich, IP6 9RT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
A revaluation has taken place in the year and the increase in value has been taken to revaluation reserve. The directors have considered the useful economic life of the building and believe that any depreciation charge needed would be immaterial.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 April 2024	2,021,335	2,021,335
Additions	-	-
Disposals	-	-
At 31 March 2025	2,021,335	2,021,335
Depreciation
At 01 April 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2025	-	-
Net book values
Closing balance as at 31 March 2025	2,021,335	2,021,335
Opening balance as at 01 April 2024	2,021,335	2,021,335

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	100		100
	100		100

Creditors: amount falling due within one year

	2025 £	2024 £
Amounts Owed to Group Undertakings	1,170,000	1,170,000
Corporation Tax	23,080	15,497
	1,193,080	1,185,497

Revaluation Reserves

	2025 £		2024 £
Revaluation Reserve b/fwd	700,768		700,768
	700,768		700,768


Registered Number: 10900930
England and Wales
Unaudited Financial Statements

for the year ended 31 March 2025
for
HOLDEN TIMBER PROPERTY LTD