Holm Front Properties Ltd

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

Registered number: 12358066

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		25,904		25,904

			25,904		25,904
CURRENT ASSETS
Cash at bank and in hand		480		770

		480		770
Creditors: Amounts Falling Due Within One Year	5	(37,210 )		(32,108 )

NET CURRENT ASSETS (LIABILITIES)			(36,730 )		(31,338 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,826 )		(5,434 )

Creditors: Amounts Falling Due After More Than One Year	6		(23,312 )		(24,627 )

NET LIABILITIES			(34,138 )		(30,061 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(34,238 )		(30,161 )

SHAREHOLDERS' FUNDS			(34,138)		(30,061)

Page 1

Page 2

Holm Front Properties Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 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.

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.

On behalf of the board

Mr Tobias Holm

Director

24/04/2026

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

1. General Information

Holm Front Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12358066 . The registered office is 1st Floor Woodgate Studios, 2-8 Games Road, Cockfosters, Hertfordshire, EN4 9HN.

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.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration of rent received.

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investment Property

	2025
	£
Fair Value
As at 1 January 2025 and 31 December 2025	25,904

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Accruals and deferred income	1,680	1,680
Directors' loan accounts	35,529	30,428

	37,210	32,108

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	23,312	24,627

7. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	23,312		24,627

Page 3

Page 4

Holm Front Properties Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100