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Company Registration No. 16195276 (England and Wales)
Houldsworth Estate & Land Ltd Unaudited accounts for the year ended 31 January 2026
Houldsworth Estate & Land Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Houldsworth Estate & Land Ltd Company Information for the year ended 31 January 2026
Directors
Alexander Houldsworth Jessica Houldsworth
Company Number
16195276 (England and Wales)
Registered Office
167-169 Great Portland Street London W!W 5PF United Kingdom
Accountants
Walsh Accountancy Services Ltd 37 St Margarets Road St Leonards On Sea East Sussex TN37 6EH
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Houldsworth Estate & Land Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Tangible assets
4
26,041
Current assets
Debtors
5
2,509
Cash at bank and in hand
30,237
32,746
Creditors: amounts falling due within one year
6
(88,797)
Net current liabilities
(56,051)
Net liabilities
(30,010)
Capital and reserves
Called up share capital
7
2
Profit and loss account
(30,012)
Shareholders' funds
(30,010)
For the year ending 31 January 2026 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 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 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 of Directors and authorised for issue on 13 April 2026 and were signed on its behalf by
Alexander Houldsworth Director Company Registration No. 16195276
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Houldsworth Estate & Land Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Houldsworth Estate & Land Ltd is a private company, limited by shares, registered in England and Wales, registration number 16195276. The registered office is 167-169 Great Portland Street, London, W!W 5PF, United Kingdom.
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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention. Expenditure incurred prior to the commencement of trade has been treated as incurred on the first day of trading and recognised within administrative expenses.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Going concern
The company has incurred a loss during the period and has net liabilities at the balance sheet date. The directors have confirmed their intention to provide ongoing financial support to the company as required. The financial statements have therefore been prepared on a going concern basis.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
-
-
-
-
Additions
26,127
356
3,013
29,496
At 31 January 2026
26,127
356
3,013
29,496
Depreciation
Charge for the year
2,613
89
753
3,455
At 31 January 2026
2,613
89
753
3,455
Net book value
At 31 January 2026
23,514
267
2,260
26,041
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Houldsworth Estate & Land Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026
£
Amounts falling due within one year
VAT
2,509
6
Creditors: amounts falling due within one year
2026
£
Loans from directors
88,797
The Director’s Loan Account represents funds introduced by the director to support the development and operation of the business.
7
Share capital
2026
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
Shares issued during the period:
2 Ordinary shares of £1 each
2
8
Average number of employees
During the year the average number of employees was 0.
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