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COMPANY REGISTRATION NUMBER: 10002966

Holycow Property Limited

Filleted Unaudited Financial Statements

31 October 2025

Holycow Property Limited

Financial Statements

Year ended 31 October 2025

Contents | Page

Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements | 1

Statement of financial position and the notes to the financial statements | 2

Holycow Property Limited

Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Holycow Property Limited

Year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Holycow Property Limited for the year ended 31 October 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
COOLEY & CO Chartered accountants
Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF
8 July 2026

Holycow Property Limited

Statement of Financial Position

31 October 2025

| 2025 | 2024
| £ | £
Fixed assets | 1,689 | -
| ------- | ----

Current assets | 185,284 | 200,095

Creditors: amounts falling due within one year | 10,788 | 20,721
| --------- | ---------
Net current assets | 174,496 | 179,374
| --------- | ---------
Total assets less current liabilities | 176,185 | 179,374

Accruals and deferred income | 1,800 | 1,800
| --------- | ---------
| 174,385 | 177,574
| --------- | ---------

Capital and reserves | 174,385 | 177,574
| --------- | ---------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
The director, J.M.Palmer, provided working capital to the company during the year. At the year end the company owed £10,543 to the director (2024:£20,706).
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 July 2026 , and are signed on behalf of the board by:

J.M. Palmer |
Director |

Company registration number: 10002966
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 81 Englewood Road, London, SW12 9PB.