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HOLM OAK DEVELOPMENTS LTD

Registered Number
16096193
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2026

HOLM OAK DEVELOPMENTS LTD
Company Information
for the period from 22 November 2024 to 31 March 2026

Director | J A Holmes

Registered Address | 42 Lytton Road
| Barnet
| EN5 5BY

Registered Number | 16096193 (England and Wales)

HOLM OAK DEVELOPMENTS LTD
Statement of Financial Position
31 March 2026

| Notes | 2026
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Investment property | 3 |  |  | 1,060,000
|  |  |  | 1,060,000
Current assets |  |  |  |
Debtors | 4 | 117,184 |  |
Cash at bank and on hand |  | 100 |  |
|  | 117,284 |  |
Creditors amounts falling due within one year | 5 | (437,524) |  |
Net current assets (liabilities) |  |  |  | (320,240)
Total assets less current liabilities |  |  |  | 739,760
Creditors amounts falling due after one year | 6 |  |  | (739,258)
Net assets |  |  |  | 502
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | 402
Shareholders' funds |  |  |  | 502

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 19 August 2026, and are signed on its behalf by:
J A Holmes Director Registered Company No. 16096193

HOLM OAK DEVELOPMENTS LTD
Notes to the Financial Statements
for the period ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| 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).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Investment property
--- | ---
| Investment Property is shown at most recent valuation. Any aggregate surplus or Deficit arising from changes in the fair value is recognised in profit or loss.

2. | Average number of employees
--- | ---

|  | 2026
| Average number of employees during the year | 1

3. | Investment property
--- | ---

|  | £
| Additions | 1,060,000
| At 31 March 26 | 1,060,000

4. | Debtors: amounts due within one year
--- | ---

|  | 2026
--- | --- | ---
|  | £
| Amounts owed by group undertakings | 117,184
| Total | 117,184

5. | Creditors: amounts due within one year
--- | ---

|  | 2026
--- | --- | ---
|  | £
| Taxation and social security | 13,209
| Other creditors | 421,124
| Accrued liabilities and deferred income | 3,191
| Total | 437,524

6. | Creditors: amounts due after one year
--- | ---

|  | 2026
--- | --- | ---
|  | £
| Bank borrowings and overdrafts | 739,258
| Total | 739,258

7. | Related party transactions
--- | ---
| As at the balance sheet date, Amount owned by Holm Oak Investment Ltd is £117,184. As at the balance sheet date, included in Creditors due within one year is £461 ,due and payable to the director.