Holdan Homes Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 11042098

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,928		3,589

			2,928		3,589
CURRENT ASSETS
Debtors		162,249		176,058
Cash at bank and in hand		29,624		38,120

		191,873		214,178
Creditors: Amounts Falling Due Within One Year		(49,086 )		(70,938 )

NET CURRENT ASSETS (LIABILITIES)			142,787		143,240

TOTAL ASSETS LESS CURRENT LIABILITIES			145,715		146,829

Creditors: Amounts Falling Due After More Than One Year			(55,387 )		(65,820 )

NET ASSETS			90,328		81,009

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			90,327		81,008

SHAREHOLDERS' FUNDS			90,328		81,009

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Holdan Homes Ltd

Abridged Balance Sheet (continued)

As At 31 March 2025

For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Kauser Ahmed

Director

12/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Holdan Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11042098 . The registered office is Suite 2, 271 Preston Road, , Harrow, London, Middlesex, HA3 0PS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.2. Going Concern Disclosure

At the time of approving the financial statements, the director has reasonable expectation that the company has

adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to

adopt the going concern basis of accounting in preparing the financial statements.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable and net of discounts. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	Reducing balance over 5 years
Computer Equipment	Straight line basis over three years

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	5,100

As at 31 March 2025	5,100

Depreciation
As at 1 April 2024	1,511
Provided during the period	661

As at 31 March 2025	2,172

...CONTINUED

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Holdan Homes Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025	2,928

As at 1 April 2024	3,589

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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