HOLMFIELD ESTATES LIMITED

HOLMFIELD ESTATES LIMITED
Contents Page
For the year ended 31 May 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

HOLMFIELD ESTATES LIMITED
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	999,704	769,704
Investments		0	100
		999,704	769,804
Current assets
Debtors		71,400	5,608
Cash at bank and in hand		0	1,535
		71,400	7,143
Creditors: amount falling due within one year		(1,067,234)	(808,787)
Net current assets		(995,834)	(801,644)

Total assets less current liabilities		3,870	(31,840)
Net assets		3,870	(31,840)

Capital and reserves
Called up share capital		100	100
Profit and loss account		3,770	(31,940)
Shareholders' funds		3,870	(31,840)

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 May 2026 and were signed by:

-------------------------------
Ashif Dassu
Director

1

HOLMFIELD ESTATES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 May 2025

General Information

HOLMFIELD ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11340833, registration address 82 Holmfield Road , Stoneygate, Leicester, LE2 1SF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 0 (2020 : 0). Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 June 2024	769,704	769,704
Additions	230,000	230,000
Disposals	-	-
At 31 May 2025	999,704	999,704
Depreciation
At 01 June 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 May 2025	-	-
Net book values
Closing balance as at 31 May 2025	999,704	999,704
Opening balance as at 01 June 2024	769,704	769,704

2

Registered Number: 11340833
England and Wales
HOLMFIELD ESTATES LIMITED

Abridged Accounts

Period of accounts Start date: 01 June 2024 End date: 31 May 2025