HOLBROOK ESTATES LIMITED

Company Registration Number:
01522423 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

HOLBROOK ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes

HOLBROOK ESTATES LIMITED

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal activities of the company

HOTBROOK ESTATES LIMITED CN:01522423 Report of the Sole Director for the year ended 31 December 2O24 The sole Director presents herewith the financial statements of the company for the year ended 31 December 2024. Principal Activity The company's business is the leasing and management of Lion Park lndustrial Estate, New Street, Halfway, Sheffield. Result and Review of the Business Allexpenditure incurred by the company is recoverable from unit owners. No profit or loss therefore arises from the company' s transactions. An income and expenditure account is presented showirtg the result of these transactions. Director Mr Mervyn Harrison served as the sole director during the period under review and up to the date of this report. Statement of Director' s Responsibilities The director is responsible for preparing the Report of the Sole Director and the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that lawthe director has elected to prepare the financial statements in accordance with United Kingdom Accounting Standards and applicable law. Under company lawthe director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the result of the company for that period. ln preparing these financial statements, the director is required to: r select suitable accounting policies and then apply them consistently: r make judgements and estimates that ore reasonable and prudenU o prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is also responsible for keeping adequate accounting records that are sufficient to show and explain the company' s transactions and disclose with reasonable accuracy at any time the financial position of the company and to enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Approved and authorised for issue by the sole director on September 2025 and signed: Mervyn Harrison (sole director).



Directors

The director shown below has held office during the whole of the period from
1 January 2024 to 31 December 2024

MERVYN HARRISON

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
9 December 2025

And signed on behalf of the board by:
Name: MERVYN HARRISON
Status: Director

HOLBROOK ESTATES LIMITED

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£
£
Turnover: 21,673 19,582
Cost of sales: ( 18,900 ) ( 22,472 )
Gross profit(or loss): 2,773 (2,890)
Operating profit(or loss): 2,773 (2,890)
Profit(or loss) before tax: 2,773 (2,890)
Profit(or loss) for the financial year: 2,773 (2,890)

HOLBROOK ESTATES LIMITED

Balance sheet

As at 31 December 2024

Notes 2024 2023


£
£
Called up share capital not paid: 25 25
Current assets
Cash at bank and in hand: 13,685 10,888
Total current assets: 13,685 10,888
Net current assets (liabilities): 13,685 10,888
Total assets less current liabilities: 13,710 10,913
Total net assets (liabilities): 13,710 10,913
Capital and reserves
Called up share capital: 25 25
Profit and loss account: 13,685 10,888
Total Shareholders' funds: 13,710 10,913

The notes form part of these financial statements

HOLBROOK ESTATES LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 December 2025
and signed on behalf of the board by:

Name: MERVYN HARRISON
Status: Director

The notes form part of these financial statements

HOLBROOK ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    -

HOLBROOK ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0