1 March 2024 false No description of principal activity Taxfiler 2024.6 14663350business:PrivateLimitedCompanyLtd2024-03-012025-02-28 146633502024-02-29 146633502024-03-012025-02-28 14663350business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 14663350business:FilletedAccounts2024-03-012025-02-28 146633502025-02-28 14663350business:Director12024-03-012025-02-28 14663350business:RegisteredOffice2024-03-012025-02-28 146633502024-02-29 14663350core:WithinOneYear2025-02-28 14663350core:WithinOneYear2024-02-29 14663350core:AfterOneYear2025-02-28 14663350core:AfterOneYear2024-02-29 14663350countries:EnglandWales2024-03-012025-02-28 146633502023-02-142024-02-29 14663350business:Micro-entities2024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14663350 (England and Wales)
HOLMDALE ESTATES LTD Unaudited accounts for the year ended 28 February 2025
HOLMDALE ESTATES LTD Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
HOLMDALE ESTATES LTD Company Information for the year ended 28 February 2025
Director
Alexander Matyas
Company Number
14663350 (England and Wales)
Registered Office
24 ST. ANDREW'S GROVE LONDON N16 5NE ENGLAND
- 3 -
HOLMDALE ESTATES LTD Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
1,008,387 
1,032,908 
Current assets
24,371 
12,769 
Creditors: amounts falling due within one year
(410,850)
(416,401)
Net current liabilities
(386,479)
(403,632)
Total assets less current liabilities
621,909 
629,277 
Creditors: amounts falling due after more than one year
(659,541)
(659,689)
Accruals and deferred income
(600)
(600)
Net liabilities
(38,232)
(31,012)
Capital and reserves
(38,232)
(31,012)
NOTES TO THE ACCOUNTS
1 Statutory information
HOLMDALE ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 14663350. The registered office is 24 ST. ANDREW'S GROVE, LONDON, N16 5NE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 28 February 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 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 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 13 November 2025
Alexander Matyas Director Company Registration No. 14663350
- 4 -