HOLMEWAY PROPERTIES LIMITED

HOLMEWAY PROPERTIES LIMITED
Contents Page
For the Period 09 September 2024 to 30 September 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

HOLMEWAY PROPERTIES LIMITED
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	262,847
		262,847
Current assets
Cash at bank and in hand		21,558
Creditors: amount falling due within one year		(98,349)
Net current assets		(76,791)

Total assets less current liabilities		186,056
Creditors: amount falling due after more than one year		(179,880)
Net assets		6,176

Capital and reserves
Called up share capital	4	100
Profit and loss account		6,076
Shareholders' funds		6,176

For the period ended 30 September 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 period 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 09 July 2026 and were signed by:

-------------------------------
Inderveer Singh Dhesi
Director

1

HOLMEWAY PROPERTIES LIMITED
Notes to the Abridged Financial Statements
For the Period 09 September 2024 to 30 September 2025

General Information

HOLMEWAY PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15943855, registration address 27 OLD GLOUCESTER STREET, LONDON UNITED KINGDOM, WC1N 3AX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 09 September 2024	-	-
Additions	262,847	262,847
Disposals	-	-
At 30 September 2025	262,847	262,847
Depreciation
At 09 September 2024	-	-
Charge for period	-	-
On disposals	-	-
At 30 September 2025	-	-
Net book values
Closing balance as at 30 September 2025	262,847	262,847
Opening balance as at 09 September 2024	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £
100 Ordinary shares of £1.00 each	100
	100

2

Registered Number: 15943855
England and Wales
HOLMEWAY PROPERTIES LIMITED

Abridged Accounts

Period of accounts Start date: 09 September 2024 End date: 30 September 2025