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Company Registration No. 04112214 (England and Wales)
Hoolvale Properties Limited Unaudited accounts for the year ended 31 March 2025
Hoolvale Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hoolvale Properties Limited Company Information for the year ended 31 March 2025
Director
Lawrence Gould
Company Number
04112214 (England and Wales)
Registered Office
50 Wildwood Road London NW11 6UP
Accountants
BGS Accounting Limited 75 Exploration Drive Leicester LE4 5NU
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Hoolvale Properties Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
471,462 
471,462 
Current assets
Debtors
5
(160)
- 
Cash at bank and in hand
13,738 
10,380 
13,578 
10,380 
Net current assets
13,578 
10,380 
Total assets less current liabilities
485,040 
481,842 
Creditors: amounts falling due after more than one year
6
(222,159)
(220,627)
Net assets
262,881 
261,215 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
262,681 
261,015 
Shareholders' funds
262,881 
261,215 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2025 and were signed on its behalf by
Lawrence Gould Director Company Registration No. 04112214
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Hoolvale Properties Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Hoolvale Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 04112214. The registered office is 50 Wildwood Road, London, NW11 6UP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 April 2024
471,462 
At 31 March 2025
471,462 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
(160)
- 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
10,286 
10,880 
Loans from directors
212,762 
209,208 
Deferred income
(889)
539 
222,159 
220,627 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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